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Registered number: 08169394

Downlands Kennels Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/08/2024

Prepared By:

DBR Accounts Ltd

Association of Chartered Certified Accountants

1 Station Court

Station Approach

Wickford

Essex

SS11 7AT

Downlands Kennels Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/08/2024

DIRECTORS

Mr A Tyler

REGISTERED OFFICE

The Lane Cottage, Westfield Road

Chosley

Wallingford

Oxon

OX10 9JW

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 08169394

ACCOUNTANTS

DBR Accounts Ltd

Association of Chartered Certified Accountants

1 Station Court

Station Approach

Wickford

Essex

SS11 7AT

Downlands Kennels Ltd

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Downlands Kennels Ltd

BALANCE SHEET AT 31/08/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		3				426				568
CURRENT ASSETS
Debtors				477,422				-
Cash at bank and in hand				288,475				631,673
				765,897				631,673
CREDITORS: Amounts falling due within one year		4		186,558				194,541
NET CURRENT ASSETS						579,339				437,132
TOTAL ASSETS LESS CURRENT LIABILITIES						579,765				437,700
PROVISIONS FOR LIABILITIES AND CHARGES		6				106				142
NET ASSETS						579,659				437,558
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						579,559				437,458
SHAREHOLDERS' FUNDS						579,659				437,558
For the year ending 31/08/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/05/2025 and signed on their behalf by
.............................
Mr A Tyler
Director

Downlands Kennels Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/08/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line33%
Motor Cars		reducing balance25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1d. Goodwill

Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 10 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

1e. Financial Instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.

Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

Downlands Kennels Ltd

2. INTANGIBLE FIXED ASSETS
		Purchased
		Goodwill		Total
		£		£
Cost
At 01/09/2023		110,000		110,000
At 31/08/2024		110,000		110,000
Depreciation
At 01/09/2023		110,000		110,000
At 31/08/2024		110,000		110,000
Net Book Amounts
At 31/08/2024		-		-

3. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Equipment		Motor Cars		Total
		£		£		£		£
Cost
At 01/09/2023		15,277		18,309		7,635		41,221
At 31/08/2024		15,277		18,309		7,635		41,221
Depreciation
At 01/09/2023		15,277		18,309		7,067		40,653
For the year		-		-		142		142
At 31/08/2024		15,277		18,309		7,209		40,795
Net Book Amounts
At 31/08/2024		-		-		426		426
At 31/08/2023		-		-		568		568

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
UK corporation tax				47,384		44,758
VAT				19,727		16,649
PAYE control				-		1,136
Directors current account				118,631		100,777
Downlands Grooming Ltd				-		19,585
Change to Lean				-		9,165
Pension schemes				429		365
Accruals				387		2,106
				186,558		194,541

Downlands Kennels Ltd

5. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				5		5

6. PROVISIONS FOR LIABILITIES				2024		2023
				£		£
Deferred taxation				106		142
				106		142

7. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

8. CONTROLLING PARTY

Mr A Tyler is the ultimate controlling party by virtue of their sole directorship and ownership of the company's issued share capital.

9. RELATED PARTY TRANSACTIONS

Downlands Grooming Limited is a company registered in England and Wales which is directed by Mr A Tyler. During the year the company banked £44,710 (2023: £40,845) on behalf of Downlands Grooming Limited and also re-charged £33,533 (2023: £30,570) wages to the company. As at the balance sheet date the company was owed £3,264 by (2023: £19,585 to) Downlands Grooming. Salgez Limited is a company registered in England and Wales which is also directed by Mr A Tyler. During the year company loaned £474,157 to Salgez Limited.