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Company Registration No. 11135358 (England and Wales)
HOPE'S HAPPY HOUNDS LIMITED Unaudited accounts for the year ended 31 January 2026
HOPE'S HAPPY HOUNDS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HOPE'S HAPPY HOUNDS LIMITED Company Information for the year ended 31 January 2026
Director
Amy Wilson
Company Number
11135358 (England and Wales)
Registered Office
29 GARTHFIELD CRESCENT NEWCASTLE UPON TYNE NE5 2LY ENGLAND
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HOPE'S HAPPY HOUNDS LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
5
- 
23 
Cash at bank and in hand
5,585 
2,260 
5,585 
2,283 
Creditors: amounts falling due within one year
6
(4,355)
2,680 
Net current assets
1,230 
4,963 
Net assets
1,230 
4,963 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,130 
4,863 
Shareholders' funds
1,230 
4,963 
For the year ending 31 January 2026 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 July 2026 and were signed on its behalf by
Amy Wilson Director Company Registration No. 11135358
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HOPE'S HAPPY HOUNDS LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
HOPE'S HAPPY HOUNDS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11135358. The registered office is 29 GARTHFIELD CRESCENT, NEWCASTLE UPON TYNE, NE5 2LY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2025
1,524 
At 31 January 2026
1,524 
Depreciation
At 1 February 2025
1,524 
At 31 January 2026
1,524 
Net book value
At 31 January 2026
- 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
23 
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HOPE'S HAPPY HOUNDS LIMITED Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
- 
903 
VAT
6,591 
195 
Trade creditors
- 
200 
Taxes and social security
(4,788)
(4,113)
Other creditors
2,552 
135 
4,355 
(2,680)
7
Average number of employees
During the year the average number of employees was 11 (2025: 12).
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