22 January 2025 false No description of principal activity Taxfiler 2024.6 16202539business:PrivateLimitedCompanyLtd2025-01-222026-01-31 162025392025-01-21 162025392025-01-222026-01-31 16202539business:AuditExempt-NoAccountantsReport2025-01-222026-01-31 16202539business:FilletedAccounts2025-01-222026-01-31 162025392026-01-31 16202539business:Director12025-01-222026-01-31 16202539business:Director22025-01-222026-01-31 16202539business:RegisteredOffice2025-01-222026-01-31 16202539core:WithinOneYear2026-01-31 16202539core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16202539core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16202539core:PreviouslyStatedAmount2026-01-31 16202539business:SmallEntities2025-01-222026-01-31 16202539countries:EnglandWales2025-01-222026-01-31 16202539core:MotorVehicles2025-01-222026-01-31 16202539core:FurnitureFittings2025-01-222026-01-31 16202539core:FurnitureFittings2025-01-21 16202539core:ComputerEquipment2025-01-21 16202539core:FurnitureFittings2026-01-31 16202539core:ComputerEquipment2026-01-31 16202539core:ComputerEquipment2025-01-222026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16202539 (England and Wales)
Daisy's Dogs Ltd Unaudited accounts for the period from 22 January 2025 to 31 January 2026
Daisy's Dogs Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Daisy's Dogs Ltd Company Information for the period from 22 January 2025 to 31 January 2026
Directors
Daisy Lisa Newman Liam Christopher Dennis
Company Number
16202539 (England and Wales)
Registered Office
44 Stoke Newington Church Street London N16 0UL United Kingdom
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Daisy's Dogs Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
17,048 
Current assets
Inventories
4,825 
Debtors
5
13,181 
Cash at bank and in hand
15,680 
33,686 
Creditors: amounts falling due within one year
6
(52,017)
Net current liabilities
(18,331)
Net liabilities
(1,283)
Capital and reserves
Called up share capital
2 
Profit and loss account
(1,285)
Shareholders' funds
(1,283)
For the period ending 31 January 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 14 September 2026 and were signed on its behalf by
Daisy Lisa Newman Director Company Registration No. 16202539
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Daisy's Dogs Ltd Notes to the Accounts for the period from 22 January 2025 to 31 January 2026
1
Statutory information
Daisy's Dogs Ltd is a private company, limited by shares, registered in England and Wales, registration number 16202539. The registered office is 44 Stoke, Newington Church Street, London, N16 0UL, United Kingdom.
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.
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:
Motor vehicles
20
Fixtures & fittings
25
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 22 January 2025
19,342 
350 
19,692 
At 31 January 2026
19,342 
350 
19,692 
Depreciation
Charge for the period
2,556 
88 
2,644 
At 31 January 2026
2,556 
88 
2,644 
Net book value
At 31 January 2026
16,786 
262 
17,048 
5
Debtors
2026 
£ 
Amounts falling due within one year
VAT
5,431 
Other debtors
7,750 
13,181 
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Daisy's Dogs Ltd Notes to the Accounts for the period from 22 January 2025 to 31 January 2026
6
Creditors: amounts falling due within one year
2026 
£ 
Trade creditors
3,171 
Taxes and social security
926 
Loans from directors
45,420 
Accruals
2,500 
52,017 
7
Transactions with related parties
During the year, the director provided a loan to the company amounting to £45,420. The loan was provided interest-free and there are no fixed terms for repayment. The balance is repayable on demand. No interest was charged or accrued on the loan during the year.
8
Average number of employees
During the period the average number of employees was 3.
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