Birmingham Dogs Home (Trading) Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 11689015 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

BIRMINGHAM DOGS HOME (TRADING) LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

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

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

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

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).

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.