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File

Registration number: 07465924

Westlodge Kennels & Cattery Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Westlodge Kennels & Cattery Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Westlodge Kennels & Cattery Limited

Company Information

Directors

Mr M A Wheeldon

Ms K Hurry

Registered office

Westlodge
Linton Road
Great Abington
Cambridge
CB21 6AA

Bankers

Barclays Bank
Town Hall
Market Square
Saffron Walden
CB10 1HZ

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Westlodge Kennels & Cattery Limited

(Registration number: 07465924)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

595,871

615,040

Current assets

149,678

118,655

Prepayments and accrued income

3,429

80

Creditors: Amounts falling due within one year

(107,112)

(333,511)

Net current assets/(liabilities)

45,995

(214,776)

Total assets less current liabilities

641,866

400,264

Creditors: Amounts falling due after more than one year

(337,300)

(150,968)

Accruals and deferred income

(48,275)

(40,983)

 

256,291

208,313

Capital and reserves

256,291

208,313

For the financial year ended 31 December 2024 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 August 2025 and signed on its behalf by:
 

.........................................

Mr M A Wheeldon
Director

 

Westlodge Kennels & Cattery Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

General information

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

The address of its registered office is Westlodge, Linton Road, Great Abington, Cambridge, CB21 6AA.

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'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 17 (2023 - 11).