General Information
Fur Royale Dog Grooming Ltd is a private company, limited by shares, registered in England and Wales, registration number 16231658, registration address Office 5 Lancaster Park, Newborough Road, Needwood, Staffordshire, DE13 9PD.
The presentation currency is £ sterling.
| 1. |
Accounting policies
Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 Section 1A of The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The company made a loss of £42,668 for the period and had net liabilities of £42,568 at 28 February 2026. The company is funded by loans from its directors, who have confirmed that they will not demand repayment for at least 12 months from the date of approval of these financial statements and will continue to provide financial support. On this basis, the directors consider it appropriate to prepare the financial statements on a going concern basis.
Turnover
Turnover represents the fair value of consideration received for dog grooming services and related products supplied in the ordinary course of business, net of discounts and Value Added Tax where applicable.
Income from grooming services is recognised when the service has been performed.
Tangible fixed assets
Tangible fixed assets are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
| Leasehold Property |
20% Straight Line |
| Plant and Machinery |
20% Straight Line
|
| Fixtures and Fittings |
20% Straight Line
|
| Computer Equipment |
20% Straight Line
|
|
| 2. |
Average number of employees
Average number of employees during the period was 2.
|
| 3. |
Tangible fixed assets
| Cost or valuation |
Leasehold Property |
|
Plant and Machinery |
|
Fixtures and Fittings |
|
Computer Equipment |
|
Total |
| |
£ |
|
£ |
|
£ |
|
£ |
|
£ |
| At 01 March 2025 |
- |
|
- |
|
- |
|
- |
|
- |
| Additions |
1,985 |
|
6,783 |
|
72 |
|
599 |
|
9,439 |
| Disposals |
- |
|
- |
|
- |
|
- |
|
- |
| At 28 February 2026 |
1,985 |
|
6,783 |
|
72 |
|
599 |
|
9,439 |
| Depreciation |
| At 01 March 2025 |
- |
|
- |
|
- |
|
- |
|
- |
| Charge for year |
397 |
|
1,357 |
|
14 |
|
120 |
|
1,888 |
| On disposals |
- |
|
- |
|
- |
|
- |
|
- |
| At 28 February 2026 |
397 |
|
1,357 |
|
14 |
|
120 |
|
1,888 |
| Net book values |
| Closing balance as at 28 February 2026 |
1,588 |
|
5,426 |
|
58 |
|
479 |
|
7,551 |
| Opening balance as at 01 March 2025 |
- |
|
- |
|
- |
|
- |
|
- |
|
| 4. |
Debtors: amounts falling due within one year
|
2026
£ |
| Prepayments & Accrued Income |
265 |
|
265 |
|
| 5. |
Creditors: amount falling due within one year
|
2026
£ |
| PAYE & Social Security |
1,669 |
| Accrued Expenses |
1,242 |
| Other Creditors |
480 |
| Directors' Current Accounts |
52,497 |
|
55,888 |
|
| 6. |
Share Capital
Allotted, called up and fully paid
|
2026
£ |
|
100
Class A shares of £1.00 each |
100 |
|
100 |
|
| 7. |
Related parties
During the year the company entered into the following transactions with related parties: | Transaction value - income/(expenses) | | Balance owed by/(owed to) |
|---|
| 2026
£ | | 2026
£ |
|---|
| Mr and Mrs A Caville | 0 | | (52,497) |
During the period, the directors, Mr A G Caville and Mrs A J Caville, advanced £52,497 to the company. At 28 February 2026, the company owed the directors £52,497 (included in creditors falling due within one year as directors’ current accounts). The loan is unsecured, interest-free.
The directors received no remuneration from the company during the period. |
3
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