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REGISTERED NUMBER: 11700396 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

OAK RIDE FARM KENNELS LTD

OAK RIDE FARM KENNELS LTD (REGISTERED NUMBER: 11700396)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


OAK RIDE FARM KENNELS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Mrs C Murphy
Ms H N Allan





REGISTERED OFFICE: Unit B1F
Fairoaks Airport
Chobham
Surrey
GU24 8HU





REGISTERED NUMBER: 11700396 (England and Wales)





ACCOUNTANTS: L E Marshall & Co
Chartered Accountants
Unit B1F
Fairoaks Airport
Chobham
Surrey
GU24 8HU

OAK RIDE FARM KENNELS LTD (REGISTERED NUMBER: 11700396)

BALANCE SHEET
31 MARCH 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 273,336 274,796
273,336 274,796

CURRENT ASSETS
Stocks 1,210 1,078
Debtors 6 954 1,095
Cash at bank 70,929 41,788
73,093 43,961
CREDITORS
Amounts falling due within one year 7 26,916 18,381
NET CURRENT ASSETS 46,177 25,580
TOTAL ASSETS LESS CURRENT
LIABILITIES

319,513

300,376

CREDITORS
Amounts falling due after more than one
year

8

(185,963

)

(189,750

)

PROVISIONS FOR LIABILITIES (782 ) (1,116 )
NET ASSETS 132,768 109,510

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 132,767 109,509
SHAREHOLDERS' FUNDS 132,768 109,510

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

OAK RIDE FARM KENNELS LTD (REGISTERED NUMBER: 11700396)

BALANCE SHEET - continued
31 MARCH 2025


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 Board of Directors and authorised for issue on 16 June 2025 and were signed on its behalf by:





Ms H N Allan - Director


OAK RIDE FARM KENNELS LTD (REGISTERED NUMBER: 11700396)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Oak Ride Farm 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 2019, is being amortised evenly over its estimated useful life of five 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 - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 11 (2024 - 14 ) .

OAK RIDE FARM KENNELS LTD (REGISTERED NUMBER: 11700396)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024 10,000
Disposals (10,000 )
At 31 March 2025 -
AMORTISATION
At 1 April 2024 10,000
Eliminated on disposal (10,000 )
At 31 March 2025 -
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 -

5. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and Motor
property machinery fittings vehicles Totals
£    £    £    £    £   
COST
At 1 April 2024 268,286 42,662 3,124 4,400 318,472
Additions - 223 - - 223
At 31 March 2025 268,286 42,885 3,124 4,400 318,695
DEPRECIATION
At 1 April 2024 - 37,014 2,510 4,152 43,676
Charge for year - 1,468 153 62 1,683
At 31 March 2025 - 38,482 2,663 4,214 45,359
NET BOOK VALUE
At 31 March 2025 268,286 4,403 461 186 273,336
At 31 March 2024 268,286 5,648 614 248 274,796

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other debtors 954 1,095

OAK RIDE FARM KENNELS LTD (REGISTERED NUMBER: 11700396)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 2,921 3,421
Taxation and social security 19,264 13,120
Other creditors 4,731 1,840
26,916 18,381

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Other creditors 185,963 189,750

This figure represents a balance of £185,963 (2024: £189,750) due to C Murphy at the year end in respect of her loan to the company.