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Company Registration No. 7238161 (England and Wales)
NATURALLY HAPPY DOGS LTD Unaudited accounts for the year ended 31 December 2025
NATURALLY HAPPY DOGS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NATURALLY HAPPY DOGS LTD Company Information for the year ended 31 December 2025
Directors
SALLY MARCHANT KEVIN MARCHANT
Company Number
7238161 (England and Wales)
Registered Office
29 GAGE CLOSE ROYSTON HERTS SG8 7BE
Accountants
NUMBER CRUNCHING LTD UNIT 5 FEN END STOTFOLD HERTS SG5 4BA
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NATURALLY HAPPY DOGS LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
543
678
Current assets
Cash at bank and in hand
2,588
3,380
Creditors: amounts falling due within one year
5
(640)
(491)
Net current assets
1,948
2,889
Net assets
2,491
3,567
Capital and reserves
Called up share capital
6
50
50
Profit and loss account
2,441
3,517
Shareholders' funds
2,491
3,567
For the 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. 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 6 August 2026 and were signed on its behalf by
SALLY MARCHANT Director Company Registration No. 7238161
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NATURALLY HAPPY DOGS LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
NATURALLY HAPPY DOGS LTD is a private company, limited by shares, registered in England and Wales, registration number 7238161. The registered office is 29 GAGE CLOSE, ROYSTON, HERTS, SG8 7BE. The company is in the process of being wound up.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% Net book value
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2025
7,796
At 31 December 2025
7,796
Depreciation
At 1 January 2025
7,118
Charge for the year
135
At 31 December 2025
7,253
Net book value
At 31 December 2025
543
At 31 December 2024
678
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NATURALLY HAPPY DOGS LTD Notes to the Accounts for the year ended 31 December 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
440
174
Loans from directors
-
117
Accruals
200
200
640
491
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
50 Ordinary shares of £1 each
50
50
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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