Doug's Dogs Limited

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 11357167

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		10,709		13,455

			10,709		13,455
CURRENT ASSETS
Debtors	5	9,270		8,697
Cash at bank and in hand		21,402		9,555

		30,672		18,252
Creditors: Amounts Falling Due Within One Year	6	(41,130 )		(46,308 )

NET CURRENT ASSETS (LIABILITIES)			(10,458 )		(28,056 )

TOTAL ASSETS LESS CURRENT LIABILITIES			251		(14,601 )

Creditors: Amounts Falling Due After More Than One Year	7		-		(1,639 )

NET ASSETS/(LIABILITIES)			251		(16,240 )

CAPITAL AND RESERVES
Called up share capital	8		37,100		37,100
Income Statement			(36,849 )		(53,340 )

SHAREHOLDERS' FUNDS			251		(16,240)

Page 1

Page 2

Doug's Dogs Limited

Statement of Financial Position (continued)

As At 31 May 2026

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr D J Thackway

Director

28 September 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Doug's Dogs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11357167 . The registered office is 3 Felstead Gardens, Ferry Street, London, E14 3BS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	20% Reducing balance
Fixtures & Fittings	20% Reducing balance
Computer Equipment	20% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 June 2025	30,286	1,324	2,860	34,470

As at 31 May 2026	30,286	1,324	2,860	34,470

Depreciation
As at 1 June 2025	18,294	820	1,901	21,015
Provided during the period	2,398	101	247	2,746

As at 31 May 2026	20,692	921	2,148	23,761

Net Book Value
As at 31 May 2026	9,594	403	712	10,709

As at 1 June 2025	11,992	504	959	13,455

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	1,594	1,528
Other debtors	7,676	7,169

	9,270	8,697

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Doug's Dogs Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	2,504	2,013
Bank loans and overdrafts	1,551	6,754
Other creditors	24,035	27,115
Taxation and social security	13,040	10,426

	41,130	46,308

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	-	1,639

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	37,100	37,100