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REGISTERED NUMBER: 11689015 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

BIRMINGHAM DOGS HOME (TRADING) LIMITED

BIRMINGHAM DOGS HOME (TRADING) LIMITED (REGISTERED NUMBER: 11689015)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

BIRMINGHAM DOGS HOME (TRADING) LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2025

| DIRECTORS: | R Venner

| G E Webber

| REGISTERED OFFICE: | Catherine-De-Barnes Lane

| Catherine-De-Barnes

| Solihull

| West Midlands

| B92 0DJ

| REGISTERED NUMBER: | 11689015 (England and Wales)

| AUDITORS: | Prime

| Chartered Accountants

| Statutory Auditor

| Corner Oak

| 1 Homer Road

| Solihull

| B91 3QG

BIRMINGHAM DOGS HOME (TRADING) LIMITED (REGISTERED NUMBER: 11689015)

BALANCE SHEET

31 DECEMBER 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 58,827 |  | 39,336 |  |

Cash at bank | 56 |  | 49 |  |

58,883 |  | 39,385 |  |

CREDITORS

Amounts falling due within one year | 5 | 62,978 |  | 5,872 |  |

NET CURRENT (LIABILITIES)/ASSETS | (4,095 | ) | 33,513 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | (4,095 | ) | 33,513 |  |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | (4,096 | ) | 33,512 |  |

(4,095 | ) | 33,513 |  |

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 August 2026 and were signed on its behalf by:

R Venner - Director

BIRMINGHAM DOGS HOME (TRADING) LIMITED (REGISTERED NUMBER: 11689015)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1. | STATUTORY INFORMATION

| Birmingham Dogs Home (Trading) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Debtors and creditors receivable/payable within one year

| Debtors and Creditors with no stated interest rate and receivable or payable within one year are

| recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss

| account in other administrative expenses.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

BIRMINGHAM DOGS HOME (TRADING) LIMITED (REGISTERED NUMBER: 11689015)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 1,425 |  | - |  |

| Amounts owed by group undertakings | 57,402 |  | 39,336 |  |

58,827 |  | 39,336 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | - |  | 1,666 |  |

| Taxation and social security | 4,948 |  | 206 |  |

| Other creditors | 58,030 |  | 4,000 |  |

62,978 |  | 5,872 |  |

6. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

| The Report of the Auditors was unqualified.

| Jeremy Kitson BA FCA (Senior Statutory Auditor)

| for and on behalf of Prime

7. | ULTIMATE CONTROLLING PARTY

| The parent undertaking and the company's ultimate controlling party is the registered charity. The Birmingham Dogs Home, Copies of the financial statements of the parent undertaking can be obtained from The Birmingham Dogs Home, Catherine-de-Barnes, Solihull, B92 0DJ.