Levels Dog Care Ltd - Filleted accounts

Registered number

16209847

Levels Dog Care Ltd

Filleted Accounts

31 January 2026

Levels Dog Care Ltd
Registered number:		16209847
Balance Sheet
as at 31 January 2026

Notes			2026
£
Fixed assets
Tangible assets	3		8,200

Current assets
Cash at bank and in hand		845

Creditors: amounts falling due within one year	4	(17,010)

Net current liabilities			(16,165)

Net liabilities			(7,965)

Capital and reserves
Profit and loss account			(7,965)

Shareholder's funds			(7,965)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mrs A T Fitzgerald
Director
Approved by the board on 28 September 2026

Levels Dog Care Ltd
Notes to the Accounts
for the period from 27 January 2025 to 31 January 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Fixtures, fittings, tools and equipment	over 5 years / 25%Reducing balance

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Employees		2026
Number

	Average number of persons employed by the company		1


3	Tangible fixed assets
				Equipment, Fixtures & Fittings
£
	Cost
	Additions			10,238
	At 31 January 2026			10,238

	Depreciation
	Charge for the period			2,038
	At 31 January 2026			2,038

	Net book value
	At 31 January 2026			8,200


4	Creditors: amounts falling due within one year		2026
£

	Other creditors		17,010


5	Related party transactions

	Included in other creditors is an amount of £16,625 owed to the director of the company Amanda Fitzgerald. The loan amount is interest free and repayable on demand.


6	Other information

	Levels Dog Care Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	Unit 7 , Smallmoor Farm
	Glastonbury Road
	Bridgwater
	Somerset
	TA7 0PJ