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Company Registration No. 11015080 (England and Wales)
BONNIE DOGS PET SERVICES LIMITED
Financial Statements
for the Period from 01 November 2024 to 31 October 2025

BONNIE DOGS PET SERVICES LIMITED

Financial Statements for the period ending 31 October 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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BONNIE DOGS PET SERVICES LIMITED

Financial Statements for the period ending 31 October 2025

Company Information

Company Details
Company Number 11015080
Registered Office 39 HORNBEAM CLOSE
NORTHOLT
UNITED KINGDOM
UB5 4DE
Directors
Directors who held office during the period were:
Bonnie HOWE   
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BONNIE DOGS PET SERVICES LIMITED

Financial Statements for the period ending 31 October 2025

Statement of Financial Position

1234567
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 5,855 7,807
Current Assets
Debtors due - 2,580
Cash at bank and in hand 16,721 8,386
16,721 10,966
Creditors
Amount falling due within one year (34,934) (32,205)
Net Current Assets (18,213) (21,239)
Total Assets less current liabilities (12,358) (13,432)
Net Assets (12,358) (13,432)
Capital and Reserves
Called up Share Capital 1 1
Retained earnings at end of year (12,359) (13,433)
Shareholder funds (12,358) (13,432)
For the year ending 31/10/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 29 July 2026
Bonnie Anne Howe
Company Registration No. 11015080
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BONNIE DOGS PET SERVICES LIMITED

Financial Statements for the period ending 31 October 2025

Notes to the Accounts

1. Statutory Information
BONNIE DOGS PET SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11015080.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discountsand value-added taxes. Turnover includes revenue earned from the sale of goods and from therendering of services. Turnover from the sale of goods is recognised when the significant risksand rewards of ownership of the goods have transferred to the buyer. Turnover from the renderingof services is recognised by reference to the stage of completion of the contract. The stage ofcompletion of a contract is measured by comparing the costs incurred for work performed to dateto the total estimated contract costs.
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BONNIE DOGS PET SERVICES LIMITED

Financial Statements for the period ending 31 October 2025

Notes to the Accounts

Tangible Fixed Asset Policy
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulatedimpairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land,at rates calculated to write off the cost, less estimated residual value, of each asset evenly over itsexpected useful life, as follows:Equipment, Fixtures & fittings: 25% Reducing balanceMotor Vehicles: 25% Reducing balance
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BONNIE DOGS PET SERVICES LIMITED

Financial Statements for the period ending 31 October 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 4
2024 4
4. Principal Activity
Dog walking and other service activities not elsewhere classified
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BONNIE DOGS PET SERVICES LIMITED

Financial Statements for the period ending 31 October 2025

Notes to the Accounts

5. Fixed Assets
Motor Vehicles Computer Equipment Total
Cost or valuation £ £ £
At 01/11/2024 13,400 718 14,118
Additions - - -
At 31/10/2025 13,400 718 14,118
Depreciation
At 01/11/2024 5,862 449 6,311
Charge for the year 1,885 67 1,952
At 31/10/2025 7,747 516 8,263
Net Book Value
At 31/10/2025 5,653 202 5,855
At 31/10/2024 7,538 269 7,807
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