Company Registration No. 12149991 (England and Wales)
Red Dog Estates Ltd
Unaudited accounts
for the year ended 31 August 2026
Red Dog Estates Ltd
Unaudited accounts
Contents
Red Dog Estates Ltd
Company Information
for the year ended 31 August 2026
Directors
Mrs Helen Anne Mitchell
Mr James Desmond Mitchell
Company Number
12149991 (England and Wales)
Registered Office
8 SHERWOOD ROAD
DIDCOT
OXFORDSHIRE
OX11 0BU
ENGLAND
Accountants
Edmil Accountants UK Ltd
78A Broadway
Didcot
Oxfordshire
OX11 8AE
Red Dog Estates Ltd
Statement of financial position
as at 31 August 2026
Tangible assets
77,715
79,403
Cash at bank and in hand
789
102
Creditors: amounts falling due within one year
(20,358)
(19,645)
Net current liabilities
(19,569)
(19,543)
Total assets less current liabilities
58,146
59,860
Creditors: amounts falling due after more than one year
(87,500)
(87,500)
Net liabilities
(29,354)
(27,640)
Called up share capital
100
100
Profit and loss account
(29,454)
(27,740)
Shareholders' funds
(29,354)
(27,640)
For the year ending 31 August 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 October 2026 and were signed on its behalf by
Mrs Helen Anne Mitchell
Director
Company Registration No. 12149991
Red Dog Estates Ltd
Notes to the Accounts
for the year ended 31 August 2026
Red Dog Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 12149991. The registered office is 8 SHERWOOD ROAD, DIDCOT, OXFORDSHIRE, OX11 0BU, 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 remained unchanged from the previous year, and also 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.
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:
Fixtures & fittings
20% SLM
Computer equipment
20% SLM
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2025
87,500
-
817
88,317
At 31 August 2026
87,500
246
817
88,563
At 1 September 2025
8,750
-
164
8,914
Charge for the year
1,750
21
163
1,934
At 31 August 2026
10,500
21
327
10,848
At 31 August 2026
77,000
225
490
77,715
At 31 August 2025
78,750
-
653
79,403
The building has not been valued in this financial year under review and therefore no depreciation applied.
5
Creditors: amounts falling due within one year
2026
2025
Loans from directors
20,358
19,645
Red Dog Estates Ltd
Notes to the Accounts
for the year ended 31 August 2026
6
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
87,500
87,500
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Transactions with related parties
At year end, the company owed the sum of £20,358 to the directors.(2025: £19,645)
Other Creditors of £87,500 is amount owed to the shareholders being the cost of the property bought in cash.
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).