1 February 2025 false No description of principal activity Taxfiler 2024.6 11137914business:PrivateLimitedCompanyLtd2025-02-012026-01-31 111379142025-01-31 111379142025-02-012026-01-31 11137914business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 11137914business:FilletedAccounts2025-02-012026-01-31 111379142026-01-31 11137914business:Director12025-02-012026-01-31 11137914business:Director22025-02-012026-01-31 11137914business:RegisteredOffice2025-02-012026-01-31 111379142025-01-31 11137914core:WithinOneYear2026-01-31 11137914core:WithinOneYear2025-01-31 11137914core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 11137914core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 11137914core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 11137914core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 11137914core:PreviouslyStatedAmount2026-01-31 11137914core:PreviouslyStatedAmount2025-01-31 11137914business:SmallEntities2025-02-012026-01-31 11137914countries:EnglandWales2025-02-012026-01-31 11137914core:FurnitureFittings2025-02-012026-01-31 11137914core:MotorVehicles2025-01-31 11137914core:FurnitureFittings2025-01-31 11137914core:MotorVehicles2025-02-012026-01-31 11137914core:MotorVehicles2026-01-31 11137914core:FurnitureFittings2026-01-31 111379142024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11137914 (England and Wales)
SMOGGIE DOGGIE DAYCARE LTD Unaudited accounts for the year ended 31 January 2026
SMOGGIE DOGGIE DAYCARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SMOGGIE DOGGIE DAYCARE LTD Company Information for the year ended 31 January 2026
Directors
Kelly Buttler Claire Oxleybates
Company Number
11137914 (England and Wales)
Registered Office
UNIT 1 SOTHERBY ROAD MIDDLESBROUGH TS3 8BS UNITED KINGDOM
Accountants
Michael Thompson 1 Broadoaks Way Ingleby Barwick Stockton on Tees TS17 5BY
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SMOGGIE DOGGIE DAYCARE LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,083 
2,125 
Current assets
Debtors
5
- 
25,654 
Cash at bank and in hand
1,229 
1,922 
1,229 
27,576 
Creditors: amounts falling due within one year
6
(70,681)
(70,038)
Net current liabilities
(69,452)
(42,462)
Net liabilities
(61,369)
(40,337)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(61,469)
(40,437)
Shareholders' funds
(61,369)
(40,337)
For the year ending 31 January 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 25 October 2026 and were signed on its behalf by
Claire Oxleybates Director Company Registration No. 11137914
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SMOGGIE DOGGIE DAYCARE LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
SMOGGIE DOGGIE DAYCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 11137914. The registered office is UNIT 1, SOTHERBY ROAD, MIDDLESBROUGH, TS3 8BS, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
8,500 
30,000 
38,500 
Additions
8,083 
- 
8,083 
Disposals
(8,500)
- 
(8,500)
At 31 January 2026
8,083 
30,000 
38,083 
Depreciation
At 1 February 2025
6,375 
30,000 
36,375 
Charge for the year
2,125 
- 
2,125 
On disposals
(8,500)
- 
(8,500)
At 31 January 2026
- 
30,000 
30,000 
Net book value
At 31 January 2026
8,083 
- 
8,083 
At 31 January 2025
2,125 
- 
2,125 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
25,654 
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SMOGGIE DOGGIE DAYCARE LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
- 
4,613 
VAT
59,331 
58,766 
Taxes and social security
11,350 
6,659 
70,681 
70,038 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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