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Company Registration No. 15616804 (England and Wales)
Dawn Routh Professional Dog Grooming Ltd Unaudited accounts for the year ended 30 April 2026
Dawn Routh Professional Dog Grooming Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dawn Routh Professional Dog Grooming Ltd Company Information for the year ended 30 April 2026
Directors
Dawn Routh David Routh
Company Number
15616804 (England and Wales)
Registered Office
21 Pasture Rise Clayton Bradford West Yorkshire BD14 6LX England
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Dawn Routh Professional Dog Grooming Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,986
2,483
Current assets
Cash at bank and in hand
14,910
12,463
Creditors: amounts falling due within one year
5
(3,023)
(5,190)
Net current assets
11,887
7,273
Net assets
13,873
9,756
Capital and reserves
Profit and loss account
13,873
9,756
Shareholders' funds
13,873
9,756
For the year ending 30 April 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 25 August 2026 and were signed on its behalf by
Dawn Routh Director Company Registration No. 15616804
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Dawn Routh Professional Dog Grooming Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Dawn Routh Professional Dog Grooming Ltd is a private company, limited by shares, registered in England and Wales, registration number 15616804. The registered office is 21 Pasture Rise, Clayton, Bradford, West Yorkshire, BD14 6LX, 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:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2025
3,104
At 30 April 2026
3,104
Depreciation
At 1 May 2025
621
Charge for the year
497
At 30 April 2026
1,118
Net book value
At 30 April 2026
1,986
At 30 April 2025
2,483
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Dawn Routh Professional Dog Grooming Ltd Notes to the Accounts for the year ended 30 April 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
3,023
1,706
Other creditors
-
1,048
Loans from directors
-
2,291
Accruals
-
145
3,023
5,190
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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