Company Registration No. 15759056 (England and Wales)
Dog Park Management Limited
Unaudited accounts
for the year ended 30 June 2026
Dog Park Management Limited
Unaudited accounts
Contents
Dog Park Management Limited
Company Information
for the year ended 30 June 2026
Directors
John Harrison
Jane Harrison
Jessica Harrison
Sheridan Parker
Company Number
15759056 (England and Wales)
Registered Office
14 Victoria Hill Road
Hextable
Swanley
Kent
BR8 7LL
England
Accountants
St Clair Accountancy Solutions Ltd
St Mary's Court
The Broadway
Old Amersham
Bucks
HP7 0UT
Dog Park Management Limited
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
12,290
9,918
Creditors: amounts falling due within one year
(6,190)
(2,150)
Net current assets
6,100
7,768
Called up share capital
100
100
Profit and loss account
6,000
7,668
Shareholders' funds
6,100
7,768
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 26 July 2026 and were signed on its behalf by
John Harrison
Director
Company Registration No. 15759056
Dog Park Management Limited
Notes to the Accounts
for the year ended 30 June 2026
Dog Park Management Limited is a private company, limited by shares, registered in England and Wales, registration number 15759056. The registered office is 14 Victoria Hill Road, Hextable, Swanley, Kent, BR8 7LL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
6,190
2,150
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).