Company Registration No. 15980564 (England and Wales)
Northumberland Dog Hotel Limited
Unaudited accounts
for the period from 1 December 2024 to 31 March 2026
Northumberland Dog Hotel Limited
Unaudited accounts
Contents
Northumberland Dog Hotel Limited
Company Information
for the period from 1 December 2024 to 31 March 2026
Director
Rachel Clare Walton
Company Number
15980564 (England and Wales)
Registered Office
Cowden Burn
Birtley
Hexham
Northumberland
NE48 3JE
England
Accountants
Acorn Accountancy
6 Burn Lane
Hexham
Northumberland
NE46 3HN
Northumberland Dog Hotel Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
70,657
Creditors: amounts falling due within one year
(57,759)
Called up share capital
100
Profit and loss account
54,651
Shareholders' funds
54,751
For the period ending 31 March 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 director acknowledges her 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 and authorised for issue on 2 August 2026 and were signed on its behalf by
Rachel Clare Walton
Director
Company Registration No. 15980564
Northumberland Dog Hotel Limited
Notes to the Accounts
for the period from 1 December 2024 to 31 March 2026
Northumberland Dog Hotel Limited is a private company, limited by shares, registered in England and Wales, registration number 15980564. The registered office is Cowden Burn, Birtley, Hexham, Northumberland, NE48 3JE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The business is VAT Registered.
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
25% Reducing balance
Fixtures & fittings
20% Reducing balance
Computer equipment
33% Straight line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
-
-
-
-
Additions
39,737
6,104
1,416
47,257
At 31 March 2026
39,737
6,104
1,416
47,257
Charge for the period
3,711
1,221
472
5,404
At 31 March 2026
3,711
1,221
472
5,404
At 31 March 2026
36,026
4,883
944
41,853
Northumberland Dog Hotel Limited
Notes to the Accounts
for the period from 1 December 2024 to 31 March 2026
5
Creditors: amounts falling due within one year
2026
Taxes and social security
14,672
Loans from directors
4,874
6
Transactions with related parties
The business operates from a building rented from Cowden Partners, a partnership which the Director and Shareholder Rachel Walton, and Shareholder Nicholas Walton are both partners of. A Market Rate of Rent was charged of £35,300 for 2026.
7
Average number of employees
During the period the average number of employees was 2.