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Registered number: 07186453
HAIR & HOUNDS DOG GROOMING LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2026
Smith Butler Ltd
Sapper Jordan Rossi Park
Otley Road
Baildon
West Yorkshire
BD17 7AX
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07186453
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,803 6,303
4,803 6,303
CURRENT ASSETS
Debtors 5 197 193
Cash at bank and in hand 4,777 3,012
4,974 3,205
Creditors: Amounts Falling Due Within One Year 6 (15,496 ) (21,454 )
NET CURRENT ASSETS (LIABILITIES) (10,522 ) (18,249 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,719 ) (11,946 )
NET LIABILITIES (5,719 ) (11,946 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (5,819 ) (12,046 )
SHAREHOLDERS' FUNDS (5,719) (11,946)
Page 1
Page 2
For the year 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Lucy Jane Cooke
Director
20th October 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
HAIR & HOUNDS DOG GROOMING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07186453 . The registered office is 31 Elm Road, Wrose, Bradford, BD18 1JN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures & Fittings 20% Reducing Balance
Computer Equipment 33% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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Page 4
4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 April 2025 6,951 30,738 6,007 4,425 48,121
As at 31 March 2026 6,951 30,738 6,007 4,425 48,121
Depreciation
As at 1 April 2025 4,534 28,430 5,040 3,814 41,818
Provided during the period 483 577 193 247 1,500
As at 31 March 2026 5,017 29,007 5,233 4,061 43,318
Net Book Value
As at 31 March 2026 1,934 1,731 774 364 4,803
As at 1 April 2025 2,417 2,308 967 611 6,303
5. Debtors
2026 2025
£ £
Due within one year
Trade debtors 197 193
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 15,496 21,454
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
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