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REGISTERED NUMBER: 11041885 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 November 2024

for

Churchdown Cattery & Kennels Ltd

Churchdown Cattery & Kennels Ltd (Registered number: 11041885)

Contents of the Financial Statements
for the Year Ended 30 November 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Churchdown Cattery & Kennels Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTOR: Mrs Y M Laverton



REGISTERED OFFICE: Churchdown Cattery and Kennels
Parton Farm, Buttermilk Lane
Churchdown
Gloucester
Gloucestershire
GL3 2JA



REGISTERED NUMBER: 11041885 (England and Wales)



ACCOUNTANTS: HATS Gloucester Ltd
48 Hucclecote Road
Gloucester
Gloucestershire
GL3 3RS



BANKERS: The Co-operative Bank PLC

Churchdown Cattery & Kennels Ltd (Registered number: 11041885)

Statement of Financial Position
30 November 2024

30/11/24 30/11/23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 10,500 14,000
Tangible assets 5 42,989 44,269
53,489 58,269

CURRENT ASSETS
Debtors 6 243 270
Cash at bank 19,617 33,774
19,860 34,044
CREDITORS
Amounts falling due within one year 7 17,336 60,112
NET CURRENT ASSETS/(LIABILITIES) 2,524 (26,068 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,013

32,201

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 55,913 32,101
SHAREHOLDERS' FUNDS 56,013 32,201

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 20 March 2025 and were signed by:




Mrs Y M Laverton - Director


Churchdown Cattery & Kennels Ltd (Registered number: 11041885)

Notes to the Financial Statements
for the Year Ended 30 November 2024


1. STATUTORY INFORMATION

Churchdown Cattery & Kennels 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2017, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 - 25% on reducing balance
Fixtures and fittings - 10% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 3 ) .

Churchdown Cattery & Kennels Ltd (Registered number: 11041885)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
Cost
At 1 December 2023
and 30 November 2024 35,000
Amortisation
At 1 December 2023 21,000
Charge for year 3,500
At 30 November 2024 24,500
Net book value
At 30 November 2024 10,500
At 30 November 2023 14,000

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
Cost
At 1 December 2023 898 74,824 75,722
Additions 3,053 1,200 4,253
At 30 November 2024 3,951 76,024 79,975
Depreciation
At 1 December 2023 611 30,842 31,453
Charge for year 835 4,698 5,533
At 30 November 2024 1,446 35,540 36,986
Net book value
At 30 November 2024 2,505 40,484 42,989
At 30 November 2023 287 43,982 44,269

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/24 30/11/23
£    £   
Other debtors 243 270

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/24 30/11/23
£    £   
Trade creditors - 2
Taxation and social security 14,784 18,735
Other creditors 2,552 41,375
17,336 60,112

Churchdown Cattery & Kennels Ltd (Registered number: 11041885)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024


8. RELATED PARTY DISCLOSURES

Mrs Y M Laverton

Included in Other Creditors at 30 November 2024 was £168 (2023 - £40,142) owed to the above Director. This loan was interest free with no fixed repayment terms.