HERBAL DOG COMPANY LIMITED

Company Registration Number:
13607354 (England and Wales)

Unaudited abridged accounts for the year ended 27 September 2025

Period of accounts

Start date: 29 September 2024

End date: 27 September 2025

HERBAL DOG COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 27 September 2025

Balance sheet
Notes

HERBAL DOG COMPANY LIMITED

Balance sheet

As at 27 September 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 244,949 58,149
Total fixed assets: 244,949 58,149
Current assets
Stocks: 51,767 38,500
Debtors:   23,977 15,107
Cash at bank and in hand:   17,608
Total current assets: 75,744 71,215
Creditors: amounts falling due within one year:   (61,184) (115)
Net current assets (liabilities): 14,560 71,100
Total assets less current liabilities: 259,509 129,249
Creditors: amounts falling due after more than one year:   (702,336) (414,249)
Provision for liabilities: (924) (8,942)
Total net assets (liabilities): (443,751) (293,942)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (443,752) (293,943)
Shareholders funds: (443,751) (293,942)

The notes form part of these financial statements

HERBAL DOG COMPANY LIMITED

Balance sheet statements

For the year ending 27 September 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 September 2026
and signed on behalf of the board by:

Name: Gemma Stocks
Status: Director

The notes form part of these financial statements

HERBAL DOG COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 27 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HERBAL DOG COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 27 September 2025

2. Employees

2025 2024
Average number of employees during the period 12 10

HERBAL DOG COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 27 September 2025

3. Tangible Assets

Total
Cost £
At 29 September 2024 72,545
Additions 234,224
At 27 September 2025 306,769
Depreciation
At 29 September 2024 14,396
Charge for year 47,424
At 27 September 2025 61,820
Net book value
At 27 September 2025 244,949
At 28 September 2024 58,149