Company Registration No. 14874499 (England and Wales)
Ugly Dog Investments Ltd
Unaudited accounts
for the year ended 31 May 2026
Ugly Dog Investments Ltd
Unaudited accounts
Contents
Ugly Dog Investments Ltd
Company Information
for the year ended 31 May 2026
Director
Richard Bruce Marrison
Company Number
14874499 (England and Wales)
Registered Office
13 The Close
Norwich
Norfolk
NR1 4DS
England
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Ugly Dog Investments Ltd
Statement of financial position
as at 31 May 2026
Investment property
440,000
440,000
Cash at bank and in hand
4,961
3,056
Creditors: amounts falling due within one year
(110,919)
(113,573)
Net current liabilities
(105,011)
(109,570)
Total assets less current liabilities
334,989
330,430
Creditors: amounts falling due after more than one year
(353,857)
(341,270)
Provisions for liabilities
Deferred tax
(1,056)
(1,056)
Net liabilities
(19,924)
(11,896)
Called up share capital
100
100
Profit and loss account
(20,024)
(11,996)
Shareholders' funds
(19,924)
(11,896)
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 22 October 2026 and were signed on its behalf by
Richard Bruce Marrison
Director
Company Registration No. 14874499
Ugly Dog Investments Ltd
Notes to the Accounts
for the year ended 31 May 2026
Ugly Dog Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 14874499. The registered office is 13 The Close, Norwich, Norfolk, NR1 4DS, 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.
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Buckinghamshire Building Society have a charge dated 30 August 2024 over 60 Angel Road.
Fair value at 1 June 2025
440,000
Ugly Dog Investments Ltd
Notes to the Accounts
for the year ended 31 May 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Loans from directors
104,447
107,101
7
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
103,277
102,080
Loans from directors
250,580
239,190
Buckinghamshire Building Society have a charge dated 30 August 2024 over 60 Angel Road.
Allotted, called up and fully paid:
90 Class A Shares of £1 each
90
90
10 Class B Shares of £1 each
10
10
9
Average number of employees
During the year the average number of employees was 1 (2025: 0).