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Company Registration No. 05558118 (England and Wales)
Greendog Limited Unaudited accounts for the year ended 30 September 2026
Greendog Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Greendog Limited Company Information for the year ended 30 September 2026
Directors
Jonathan Giles Gray Adam Civval
Company Number
05558118 (England and Wales)
Registered Office
5 Queen Street Derby Derbyshire DE1 3DL England
Accountants
Lime Associates 12 New Mill The Flour Mills Burton on Trent Staffordshire DE15 0TP
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Greendog Limited Statement of financial position as at 30 September 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
3,549 
Current assets
Debtors
5
175 
23,370 
Cash at bank and in hand
27,186 
61,411 
27,361 
84,781 
Creditors: amounts falling due within one year
6
(21,409)
(84,267)
Net current assets
5,952 
514 
Total assets less current liabilities
5,952 
4,063 
Provisions for liabilities
Other provisions
- 
(2,172)
Net assets
5,952 
1,891 
Capital and reserves
Called up share capital
162 
162 
Capital redemption reserve
38 
38 
Profit and loss account
5,752 
1,691 
Shareholders' funds
5,952 
1,891 
For the year ending 30 September 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 1 October 2026 and were signed on its behalf by
Jonathan Giles Gray Director Company Registration No. 05558118
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Greendog Limited Notes to the Accounts for the year ended 30 September 2026
1
Statutory information
Greendog Limited is a private company, limited by shares, registered in England and Wales, registration number 05558118. The registered office is 5 Queen Street, Derby, Derbyshire, DE1 3DL, 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
25% Reducing Balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Greendog Limited Notes to the Accounts for the year ended 30 September 2026
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2025
35,392 
Additions
991 
Disposals
(36,383)
At 30 September 2026
- 
Depreciation
At 1 October 2025
31,843 
Charge for the year
1,246 
On disposals
(33,089)
At 30 September 2026
- 
Net book value
At 30 September 2026
- 
At 30 September 2025
3,549 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
175 
7,979 
Trade debtors
- 
11,496 
Other debtors
- 
3,895 
175 
23,370 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
896 
2,699 
Taxes and social security
19,505 
35,023 
Loans from directors
1,008 
945 
Accruals
- 
45,600 
21,409 
84,267 
7
Loans to directors
The loan is repayable in full within 9 months of the company year end.
8
Controlling party
Greendog Limited is a wholly owned subsidiary of Greendog Holdings Limited, Friargate Studios, Ford Street, Derby, DE1 1EE.
9
Average number of employees
During the year the average number of employees was 5 (2025: 5).
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