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Company Registration No. 15237092 (England and Wales)
Total Dog Grooming Ltd Unaudited accounts for the year ended 31 October 2025
Total Dog Grooming Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Total Dog Grooming Ltd Company Information for the year ended 31 October 2025
Directors
Sarah Louise Knowles Sarah Louise Hardy
Company Number
15237092 (England and Wales)
Registered Office
41 Carlton Road Worksop Nottinghamshire S80 1PD England
Accountants
EJM Accountants Limited Woksop Turbine, Office 41 Shireoaks Business Triangle Coach Close WORKSOP Nottinghamshire S81 8AP
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Total Dog Grooming Ltd Accountants' report
Accountants' report to the board of directors of Total Dog Grooming Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 October 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 October 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
EJM Accountants Limited Woksop Turbine, Office 41 Shireoaks Business Triangle Coach Close WORKSOP Nottinghamshire S81 8AP 16 July 2026
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Total Dog Grooming Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,919 
454 
Current assets
Debtors
5
4,042 
(71)
Cash at bank and in hand
7,253 
326 
11,295 
255 
Creditors: amounts falling due within one year
6
1,595 
(1,646)
Net current assets/(liabilities)
12,890 
(1,391)
Total assets less current liabilities
16,809 
(937)
Creditors: amounts falling due after more than one year
7
(4,212)
(1,192)
Net assets/(liabilities)
12,597 
(2,129)
Capital and reserves
Called up share capital
100 
100 
Capital contribution reserve
3,000 
- 
Profit and loss account
9,497 
(2,229)
Shareholders' funds
12,597 
(2,129)
For the year ending 31 October 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 29 July 2026 and were signed on its behalf by
Sarah Louise Knowles Director Company Registration No. 15237092
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Total Dog Grooming Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Total Dog Grooming Ltd is a private company, limited by shares, registered in England and Wales, registration number 15237092. The registered office is 41 Carlton Road, Worksop, Nottinghamshire, S80 1PD, 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 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.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
- 
454 
454 
Additions
4,038 
581 
4,619 
At 31 October 2025
4,038 
1,035 
5,073 
Depreciation
Charge for the year
808 
346 
1,154 
At 31 October 2025
808 
346 
1,154 
Net book value
At 31 October 2025
3,230 
689 
3,919 
At 31 October 2024
- 
454 
454 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
(325)
- 
Other debtors
4,367 
(71)
4,042 
(71)
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Total Dog Grooming Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
(8,707)
- 
Taxes and social security
7,092 
1,646 
Other creditors
20 
- 
(1,595)
1,646 
(1,027) - other Creditors relates to Pension outstanding
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,192 
1,192 
Other creditors
1,027 
- 
Taxes and social security
1,993 
- 
4,212 
1,192 
8
Average number of employees
During the year the average number of employees was 2 (2024: 0).
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