Registration number: 07184958

Highwood Boarding Kennels Limited

(Registration number: 07184958)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	279,719	244,009
Current assets	135,007	65,497
Prepayments and accrued income	948	948
Creditors: Amounts falling due within one year	(118,859)	(61,039)
Net current assets	17,096	5,406
Total assets less current liabilities	296,815	249,415
Provisions for liabilities	(22,210)	(9,942)
Accruals and deferred income	(1,750)	(9,330)
	272,855	230,143
Capital and reserves	272,855	230,143

1	General information

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

The address of its registered office is:
Hollybank Farm
Highwood Road
Uttoxeter
Staffordshire
ST14 8PT

These financial statements were authorised for issue by the director on 22 September 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 14 (2024 - 15).

For the financial year ending 31 March 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Highwood Boarding Kennels Limited

(Registration number: 07184958)
Balance Sheet as at 31 March 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.

Approved and authorised by the director on 22 September 2025
 

......................................... Mr D Warrington Director