Black Dog Wellness Ltd - Filleted accounts

Registered number

13202961

Black Dog Wellness Ltd

Filleted Accounts

28 February 2026

Black Dog Wellness Ltd
Registered number:		13202961
Balance Sheet
as at 28 February 2026

Notes			2026			2025
£				£
Current assets
Cash at bank and in hand		33			33

Creditors: amounts falling due within one year	3	(1,817)			(1,491)

Net current liabilities			(1,784)			(1,458)

Net liabilities			(1,784)			(1,458)

Capital and reserves
Called up share capital			1			1
Profit and loss account			(1,785)			(1,459)

Shareholder's funds			(1,784)			(1,458)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




C Vine
Director
Approved by the board on 17 July 2026

Black Dog Wellness Ltd
Notes to the Accounts
for the year ended 28 February 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). Going concern has been considered, and as the company is yet to commence trading it is supported by its Director.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Employees					2026		2025
Number							Number

	Average number of persons employed by the company					1		1


3	Creditors: amounts falling due within one year					2026		2025
£							£

	Trade creditors					636		310
	Other creditors					1,181		1,181
						1,817		1,491


4	Loans to directors
	Description and conditions	B/fwd	Paid		Repaid		C/fwd
£			£		£		£
	C Vine
	Directors loan account	1,181		-		-		1,181

		1,181		-		-		1,181


5	Controlling party

	The company is controlled by its director.


6	Other information

	Black Dog Wellness Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	4 High Street
	Stanley
	Co Durham
	DH9 0DQ