Company Registration No. 15257128 (England and Wales)
Total Dog Daycare Ltd
Unaudited accounts
for the period from 1 December 2024 to 31 December 2025
Total Dog Daycare Ltd
Unaudited accounts
Contents
Total Dog Daycare Ltd
Company Information
for the period from 1 December 2024 to 31 December 2025
Director
Sarah Louise Knowles
Company Number
15257128 (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
Total Dog Daycare Ltd
Accountants' report
Accountants' report to the director of Total Dog Daycare 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 period from 1 December 2024 to 31 December 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 period from 1 December 2024 to 31 December 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
9 September 2026
Total Dog Daycare Ltd
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
(297)
-
Creditors: amounts falling due within one year
(16,222)
584
Net current (liabilities)/assets
(11,539)
792
Total assets less current liabilities
(11,327)
792
Creditors: amounts falling due after more than one year
(803)
-
Net (liabilities)/assets
(12,130)
792
Called up share capital
100
100
Profit and loss account
(12,230)
692
Shareholders' funds
(12,130)
792
For the period 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 director acknowledges her 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 and authorised for issue on 9 September 2026 and were signed on its behalf by
Sarah Louise Knowles
Director
Company Registration No. 15257128
Total Dog Daycare Ltd
Notes to the Accounts
for the period from 1 December 2024 to 31 December 2025
Total Dog Daycare Ltd is a private company, limited by shares, registered in England and Wales, registration number 15257128. 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
5 Years Straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Total Dog Daycare Ltd
Notes to the Accounts
for the period from 1 December 2024 to 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,150
254
Loans from directors
2,540
(838)
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the period the average number of employees was 7 (2024: 0).