The Dog House Micropub Ltd 09352383 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is Public House Digita Accounts Production Advanced 6.30.9574.0 true 09352383 2025-01-01 2025-12-31 09352383 2025-12-31 09352383 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 09352383 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 09352383 bus:Micro-entities 2025-01-01 2025-12-31 09352383 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 09352383 bus:FilletedAccounts 2025-01-01 2025-12-31 09352383 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 09352383 bus:RegisteredOffice 2025-01-01 2025-12-31 09352383 bus:Director1 2025-01-01 2025-12-31 09352383 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09352383 countries:England 2025-01-01 2025-12-31 09352383 2024-01-01 2024-12-31 09352383 2024-12-31 09352383 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 09352383 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 09352383

The Dog House Micropub Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

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The Dog House Micropub Ltd

Contents

Statement Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

The Dog House Micropub Ltd

(Registration number: 09352383)
Statement Financial Position as at 31 December 2025

2025
£

2024
£

Fixed assets

2,918

4,238

Current assets

33,543

33,556

Creditors: Amounts falling due within one year

(27,375)

(24,675)

Net current assets

6,168

8,881

Total assets less current liabilities

9,086

13,119

Creditors: Amounts falling due after more than one year

(16,801)

(21,130)

Accruals and deferred income

(1,466)

(1,397)

 

(9,181)

(9,408)

Capital and reserves

(9,181)

(9,408)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
23 - 25 Foxes Bridge Road
Forest Vale Industrial Estate
Cinderford
GL14 2PQ
England

These financial statements were authorised for issue by the director on 27 July 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 12 (2024 - 11).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

The Dog House Micropub Ltd

(Registration number: 09352383)
Statement Financial Position as at 31 December 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 27 July 2026
 

.........................................
Mr Gregory Joseph Daniel
Director