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COMPANY REGISTRATION NUMBER: 09103999
Whitegate Boarding Kennels Ltd
Filleted Unaudited Financial Statements
For the year ended
31 March 2025
Whitegate Boarding Kennels Ltd
Statement of Financial Position
31 March 2025
2025
2024
£
£
£
Fixed assets
2,389
1,599
-------
-------
Current assets
8,855
16,500
Creditors: amounts falling due within one year
4,950
3,853
-------
--------
Net current assets
3,905
12,647
-------
--------
Total assets less current liabilities
6,294
14,246
Creditors: amounts falling due after more than one year
4,666
8,667
Accruals and deferred income
345
345
-------
--------
1,283
5,234
-------
--------
Capital and reserves
1,283
5,234
-------
-------
Notes to the financial statements
1. Particulars of employees
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors' advances, credits and guarantees
Included in other creditors is £86 (2024 £35)due to K Taylor, the company director.
For the year ending 31st March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 July 2025 , and are signed on behalf of the board by:
K Taylor
Company registration number: 09103999
The company is a private company limited by shares, registered in England. The address of the registered office is Whitegate Boarding Kennels Ltd , Cheetham Fold Farm, Harrop Edge Road, Hyde, Cheshire, SK14 6SJ.