K9 PAWS SERVICES LIMITED

Company limited by guarantee

Company Registration Number:
10757895 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

K9 PAWS SERVICES LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

K9 PAWS SERVICES LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 June 2024




Director: Michael A. Murphy
Registered office: 5
James Street North
Radcliffe, Manchester
GBR
M26 1QQ
Company Registration Number: 10757895 (England and Wales)

K9 PAWS SERVICES LIMITED

Company limited by guarantee

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The company’s principal activity during the year continued to be that of dog training and rehabilitation services.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Michael A. Murphy

This report was approved by the board of directors on 25 March 2025
And Signed On Behalf Of The Board By:

Name: Michael A. Murphy
Status: Director

K9 PAWS SERVICES LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 1,115 5,226
Cost of sales ( 92 ) ( 1,720 )
Gross surplus or (deficit) 1,023 3,506
Administrative Expenses ( 929 ) ( 1,974 )
Operating surplus or (deficit) 94 1,532
Surplus or (deficit) before tax 94 1,532
Surplus or (deficit) for the period 94 1,532

The notes form part of these financial statements

K9 PAWS SERVICES LIMITED

Company limited by guarantee

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 341 434
Total fixed assets: 341 434
Current assets
Cash at bank and in hand: 302 822
Total current assets: 302 822
Creditors: amounts falling due within one year: 5 ( 12,761 ) ( 13,469 )
Net current assets (liabilities): ( 12,459 ) ( 12,647 )
Total assets less current liabilities: ( 12,118 ) ( 12,213 )
Total net assets (liabilities): ( 12,118 ) ( 12,213 )

The notes form part of these financial statements

K9 PAWS SERVICES LIMITED

Company limited by guarantee

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Reserves
Income and expenditure account ( 12,118 ) ( 12,213 )
Members funds ( 12,118 ) ( 12,213 )

For the year ending 30 June 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 25 March 2025
And Signed On Behalf Of The Board By:

Name: Michael A. Murphy
Status: Director

The notes form part of these financial statements

K9 PAWS SERVICES LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

    Plant and machinery: 15% Reducing Balance

    Computer Equipment (Office Equipment): 4 Years Straight Line

K9 PAWS SERVICES LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

K9 PAWS SERVICES LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

K9 PAWS SERVICES LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 July 2023 719 525 1,244
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 June 2024 719 525 1,244
Depreciation
At 01 July 2023 362 448 810
Charge for year 55 38 93
On disposals - - -
Other adjustments - - -
At 30 June 2024 417 486 903
Net book value
At 30 June 2024 302 39 341
At 30 June 2023 357 77 434

K9 PAWS SERVICES LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 12,761 13,469
Total 12,761 13,469

K9 PAWS SERVICES LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.1. Loans to Directors

Name of director receiving advance or credit: Michael A. Murphy
Description of the transaction:
Director’s Loan account contains the sum total of all eligible transactions, including: - Amounts paid to the director - Amounts the director paid to the company
Balance at 01 July 2023 ( 11,572 )
Advances or credits made: 1,244
Advances or credits repaid: 776
Balance at 30 June 2024 ( 11,104 )