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REGISTERED NUMBER: 14320621 (England and Wales)















Unaudited Financial Statements

for the Period 26 August 2023 to 31 August 2024

for

K9 Pal Dog Training Ltd

K9 Pal Dog Training Ltd (Registered number: 14320621)






Contents of the Financial Statements
for the Period 26 August 2023 to 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


K9 Pal Dog Training Ltd

Company Information
for the Period 26 August 2023 to 31 August 2024







DIRECTORS: S K Palmer
Mrs C L Palmer





REGISTERED OFFICE: 143 Strines Road
Strines
Stockport
Cheshire
SK6 7GD





REGISTERED NUMBER: 14320621 (England and Wales)





ACCOUNTANTS: Statera Accountants LLP
186 Lowndes Lane
Stockport
Cheshire
SK2 6DB

K9 Pal Dog Training Ltd (Registered number: 14320621)

Balance Sheet
31 August 2024

31.8.24 25.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,875 -

CURRENT ASSETS
Stocks - 45
Debtors 5 1,000 125
Cash at bank 7,426 2,141
8,426 2,311
CREDITORS
Amounts falling due within one year 6 10,296 2,752
NET CURRENT LIABILITIES (1,870 ) (441 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5

(441

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 3 (443 )
5 (441 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 December 2024 and were signed on its behalf by:





S K Palmer - Director


K9 Pal Dog Training Ltd (Registered number: 14320621)

Notes to the Financial Statements
for the Period 26 August 2023 to 31 August 2024

1. STATUTORY INFORMATION

K9 Pal Dog Training Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 2,500
At 31 August 2024 2,500
DEPRECIATION
Charge for period 625
At 31 August 2024 625
NET BOOK VALUE
At 31 August 2024 1,875

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 25.8.23
£    £   
Trade debtors 1,000 125

K9 Pal Dog Training Ltd (Registered number: 14320621)

Notes to the Financial Statements - continued
for the Period 26 August 2023 to 31 August 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 25.8.23
£    £   
Other creditors 10,296 2,752