ACCOUNTS - Final Accounts preparation

Registered number: 15911496

TYSONISTHEBESTDOG LTD

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 OCTOBER 2025

TYSONISTHEBESTDOG LTD

REGISTERED NUMBER: 15911496

STATEMENT OF FINANCIAL POSITION

AS AT 31 OCTOBER 2025

		Period ended 31st October 2025
Note		£

Fixed assets
Tangible assets	4		34,090
			34,090
Current assets
Debtors: amounts falling due within one year	5	60,052
Cash at bank and in hand	6	119
		60,171
Creditors: amounts falling due within one year	7	(130,458)
Net current (liabilities)/assets			(70,287)
Total assets less current liabilities			(36,197)

Net (liabilities)/assets			(36,197)

Capital and reserves
Called up share capital	8	100
Profit and loss account		(36,297)
		(36,197)

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TYSONISTHEBESTDOG LTD

REGISTERED NUMBER: 15911496

STATEMENT OF FINANCIAL POSITION (CONTINUED)

AS AT 31 OCTOBER 2025

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 October 2026.

M A Langford

Director

The notes on pages 3 to 6 form part of these financial statements.

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TYSONISTHEBESTDOG LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 OCTOBER 2025

1.	General information

Tysonisthebestdog Limited is a private company limited by shares and Incorporated in England (Registration number 15911496). It's registered office address is 101 New Cavendish Street, 1st Floor South, London, England, W1W 6XH.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

Going concern

In assessing the ability of the company to operate as a going concern, management have evaluated current and forecasted operational results, and the solvency of the company. The directors have obtained assurances from the shareholders to continue to provide adequate funds to meet its obligations, and not to demand repayment of any funds due to them, until the company is in a financial position to do so. As a result, the directors consider it appropriate to prepare the financial statements on a going concern basis.

Accordingly the directors have continued to prepare the financial statements on the going concern basis.

2.3

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:

∙the amount of revenue can be measured reliably;

∙it is probable that the Company will receive the consideration due under the contract;

∙the stage of completion of the contract at the end of the reporting period can be measured reliably; and

∙the costs incurred and the costs to complete the contract can be measured reliably.

2.4

Interest income

Interest income is recognised in profit or loss using the effective interest method.

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TYSONISTHEBESTDOG LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 OCTOBER 2025

2.Accounting policies (continued)

2.5

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Short-term leasehold property

20%

Straight line method

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

2.6

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

2.7

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

2.8

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Employees

The average monthly number of employees, including directors, during the period was 2.

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TYSONISTHEBESTDOG LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 OCTOBER 2025

4.	Tangible fixed assets

		Short-term leasehold property
		£
	Cost or valuation
	Additions	35,487
	At 31 October 2025	35,487
	Depreciation
	Charge for the period on owned assets	1,397
	At 31 October 2025	1,397
	Net book value
	At 31 October 2025	34,090

Debtors

					Period ended 31st October 2025
					£


	Other debtors	49,765
	Prepayments and accrued income	10,287
		60,052

6.	Cash and cash equivalents
		Period ended 31st October 2025
		£

	Cash at bank and in hand	119
		119

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TYSONISTHEBESTDOG LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 OCTOBER 2025

7.	Creditors: Amounts falling due within one year
		Period ended 31st October 2025
		£

	Trade creditors	344
	Amounts owed to group undertakings	129,114
	Accruals and deferred income	1,000
		130,458

8.	Share capital
		Period ended 31st October 2025
		£

		Allotted, called up and fully paid

		100 Ordinary shares of £1.00 each	100

On 22nd August 2024, the day of incorporation, 10 Ordinary shares of £1 were issued and fully paid.

During the year, on 18th August 2025, 90 Ordinary shares of £1 were issued and fully paid.

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