The Thanet Animal Cemetery Ltd 07501467 false 2024-01-28 2025-01-27 2025-01-27 The principal activity of the company is Funeral and related activities Digita Accounts Production Advanced 6.30.9574.0 true 07501467 2024-01-28 2025-01-27 07501467 2025-01-27 07501467 core:RetainedEarningsAccumulatedLosses 2025-01-27 07501467 core:ShareCapital 2025-01-27 07501467 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-27 07501467 bus:Micro-entities 2024-01-28 2025-01-27 07501467 bus:AuditExemptWithAccountantsReport 2024-01-28 2025-01-27 07501467 bus:FilletedAccounts 2024-01-28 2025-01-27 07501467 bus:SmallCompaniesRegimeForAccounts 2024-01-28 2025-01-27 07501467 bus:RegisteredOffice 2024-01-28 2025-01-27 07501467 bus:Director1 2024-01-28 2025-01-27 07501467 bus:PrivateLimitedCompanyLtd 2024-01-28 2025-01-27 07501467 countries:EnglandWales 2024-01-28 2025-01-27 07501467 2023-01-28 2024-01-27 07501467 2024-01-27 07501467 core:RetainedEarningsAccumulatedLosses 2024-01-27 07501467 core:ShareCapital 2024-01-27 07501467 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-27 iso4217:GBP xbrli:pure

Registration number: 07501467

The Thanet Animal Cemetery Ltd

Unaudited Filleted Financial Statements

for the Year Ended 27 January 2025

 

The Thanet Animal Cemetery Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

The Thanet Animal Cemetery Ltd

Company Information

Director

Mrs Sarah Jarrett

Registered office

71 Sandwich Road
Canterbury
CT32AH

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

The Thanet Animal Cemetery Ltd

Director's Report for the Year Ended 27 January 2025

The director presents her report and the financial statements for the year ended 27 January 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mrs Sarah Jarrett

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 28 August 2025 and signed on its behalf by:

.........................................
Mrs Sarah Jarrett
Director

   
     
 

The Thanet Animal Cemetery Ltd

(Registration number: 07501467)
Balance Sheet as at 27 January 2025

Note

2025
£

2024
£

Fixed assets

 

1,100

1,029

Current assets

 

21

3,066

Prepayments and accrued income

 

464

-

Creditors: Amounts falling due within one year

 

(55,481)

(58,344)

Net current liabilities

 

(54,996)

(55,278)

Total assets less current liabilities

 

(53,896)

(54,249)

Accruals and deferred income

 

(720)

(720)

   

(54,616)

(54,969)

Capital and Reserves

 

Called up share capital

1

1

Profit and loss account

(54,617)

(54,970)

Capital and reserves

 

(54,616)

(54,969)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
71 Sandwich Road
Canterbury
CT32AH

These financial statements were authorised for issue by the director on 28 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial year ending 27 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

The Thanet Animal Cemetery Ltd

(Registration number: 07501467)
Balance Sheet as at 27 January 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 August 2025
 

.........................................
Mrs Sarah Jarrett
Director