The Cornish Dog Barber Ltd - Filleted accounts

Registered number

15904627

The Cornish Dog Barber Ltd

Filleted Accounts

31 August 2026

The Cornish Dog Barber Ltd
Registered number:	15904627
Balance Sheet
as at 31 August 2026

		2026			2025
£			£

Fixed assets		4,586			5,431
Current assets	112,086			82,638
Creditors: amounts falling due within one year	(62,043)			(65,490)
Net current assets		50,043			17,148
Total assets less current liabilities		54,629			22,579
Accruals and deferred income		(700)			(600)
Net assets		53,929			21,979

Capital and reserves		53,929			21,979

Number			Number
Average number of employees		4			3

At the period end, the company owed £29,303 (2025: £40,664) to Mr Gareth Edwards, Director. The loan is interest free and repayable on demand.
These financial statements for the year ended 31st August 2026 are the first financial statements prepared in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. The date of transition is 1st September 2025. The transition from FRS 102 to FRS 105 has necessitated changes in accounting policies. The main changes are: Deferred Tax: Deferred tax liabilities previously recognized under FRS 102 have been derecognized. The net effect of these adjustments on the opening reserves at the date of transition is £1,032 [Increase].
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3 Building B Green Court, Truro Business Park, Threemilestone, Truro, Cornwall, England, TR4 9LF.
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 members have 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.


Gareth Edwards
Director
Approved by the board on 15 October 2026