Waveney Dog Retreat Ltd 15197628 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is Dog sitting and training Digita Accounts Production Advanced 6.30.9574.0 true 15197628 2024-11-01 2025-10-31 15197628 2025-10-31 15197628 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 15197628 bus:Micro-entities 2024-11-01 2025-10-31 15197628 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 15197628 bus:FilletedAccounts 2024-11-01 2025-10-31 15197628 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 15197628 bus:RegisteredOffice 2024-11-01 2025-10-31 15197628 bus:Director1 2024-11-01 2025-10-31 15197628 bus:Director2 2024-11-01 2025-10-31 15197628 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15197628 countries:EnglandWales 2024-11-01 2025-10-31 15197628 2023-11-01 2024-10-31 15197628 2024-10-31 15197628 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 15197628

Waveney Dog Retreat Ltd

Unaudited Filleted Financial Statements

for the year ended 31 October 2025
 

 

Waveney Dog Retreat Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Waveney Dog Retreat Ltd

Company Information

Directors

Samuel Davey-Smith

Mrs Maria Ewa Davey-Smith

Registered office

3 The Common
Harleston
Norfolk
Norfolk
IP20 9JT

 

Waveney Dog Retreat Ltd

(Registration number: 15197628)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

10,194

7,845

Current assets

7,018

472

Creditors: Amounts falling due within one year

(11,400)

(17,255)

Net current liabilities

(4,382)

(16,783)

Total assets less current liabilities

5,812

(8,938)

Accruals and deferred income

(1,080)

(480)

 

4,732

(9,418)

Capital and reserves

4,732

(9,418)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 The Common
Harleston
Norfolk
IP20 9JT
Norfolk

These financial statements were authorised for issue by the Board on 23 October 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 October 2026 and signed on its behalf by:
 

 

Waveney Dog Retreat Ltd

(Registration number: 15197628)
Balance Sheet as at 31 October 2025

.........................................
Samuel Davey-Smith
Director