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REGISTERED NUMBER: 10370575 (England and Wales)















KENT DOG GROOMING ACADEMY LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024






KENT DOG GROOMING ACADEMY LTD (REGISTERED NUMBER: 10370575)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


KENT DOG GROOMING ACADEMY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTOR: Miss J A Dowle





REGISTERED OFFICE: Saffron
42 Maidstone Road
Lenham
Maidstone
Kent
ME17 2QJ





REGISTERED NUMBER: 10370575 (England and Wales)





ACCOUNTANTS: Spurling Cannon
King Arthur's Court
Maidstone Road
Charing
Kent
TN27 0JS

KENT DOG GROOMING ACADEMY LTD (REGISTERED NUMBER: 10370575)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 41,381 37,874

CURRENT ASSETS
Cash at bank 11,879 18,053

CREDITORS
Amounts falling due within one year 5 (4,178 ) (2,987 )
NET CURRENT ASSETS 7,701 15,066
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,082

52,940

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 48,982 52,840
SHAREHOLDERS' FUNDS 49,082 52,940

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 15 May 2025 and were signed by:





Miss J A Dowle - Director


KENT DOG GROOMING ACADEMY LTD (REGISTERED NUMBER: 10370575)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Kent Dog Grooming Academy 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 - 25% on reducing balance
Fixture & Fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% 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 balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

KENT DOG GROOMING ACADEMY LTD (REGISTERED NUMBER: 10370575)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

4. TANGIBLE FIXED ASSETS
Plant and Fixture & Motor Computer
machinery Fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 October 2023 48,530 8,762 10,495 1,616 69,403
Additions 16,894 - - - 16,894
At 30 September 2024 65,424 8,762 10,495 1,616 86,297
DEPRECIATION
At 1 October 2023 21,835 5,711 2,624 1,359 31,529
Charge for year 10,897 458 1,968 64 13,387
At 30 September 2024 32,732 6,169 4,592 1,423 44,916
NET BOOK VALUE
At 30 September 2024 32,692 2,593 5,903 193 41,381
At 30 September 2023 26,695 3,051 7,871 257 37,874

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation Tax 1,125 1,121
Directors' current accounts 1,325 126
Accrued expenses 1,728 1,740
4,178 2,987