Black Dog Holiday Lets Limited

Black Dog Holiday Lets Limited
Contents Page
For the Period 07 November 2024 to 30 November 2025

Balance Sheet	1
Statement of Changes in Equity	2
Notes to the Financial Statements	3

Registered Number: 16066359 Black Dog Holiday Lets Limited
Balance Sheet
As at 30 November 2025

	Notes	2025 £
Current assets
Debtors	3	2,100
Cash at bank and in hand		24,293
		26,393
Creditors: amount falling due within one year	4	(12,636)
Net current assets		13,757

Total assets less current liabilities		13,757
Net assets		13,757

Capital and reserves
Called up share capital		3
Profit and loss account		13,754
Shareholders' funds		13,757

For the period ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 28 July 2026 and were signed on its behalf by:

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Rachel Ashton
Director

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Sarah-Jane Ashton
Director

1

Black Dog Holiday Lets Limited
Statement of Changes in Equity
For the Period 07 November 2024 to 30 November 2025

	Equity share capital	Revaluation reserve	Capital redemption reserve	Retained Earnings	Total
	£	£	£	£	£
At 07 November 2024					-
Profit/(Loss) for the period				13,754	13,754
Total comprehensive income for the period	-	-	-	13,754	13,754
Shares issued	3				3
Total investments by and distributions to owners	3	-	-	-	3
At 30 November 2025	3			13,754	13,757

2

Black Dog Holiday Lets Limited
Notes to the Financial Statements
For the Period 07 November 2024 to 30 November 2025

General Information

Black Dog Holiday Lets Limited is a private company, limited by shares, registered in England and Wales, registration number 16066359, registration address 3 Heather Bank, Stamford Bridge, York, YO41 1EU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

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)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the period was 2.

3.

Debtors: amounts falling due within one year

	2025 £
Trade Debtors	429
Other Debtors	1,671
	2,100

4.

Creditors: amount falling due within one year

	2025 £
Trade Creditors	1,795
Taxation and Social Security	10,193
Other Creditors	648
	12,636

3

Registered Number: 16066359
England and Wales
BLACK DOG HOLIDAY LETS LIMITED

Unaudited Financial Statements

Period of accounts Start date: 07 November 2024 End date: 30 November 2025