2024-03-01 2025-02-28 2025-02-28 false SC722733 GLENUGIE BOARDING KENNELS LIMITED 2025-09-30 01621 false iso4217:GBP xbrli:pure SC722733 2024-02-29 SC722733 2025-02-28 SC722733 2024-03-01 2025-02-28 SC722733 2023-02-28 SC722733 2024-02-29 SC722733 2023-03-01 2024-02-29 SC722733 bus:Micro-entities 2024-03-01 2025-02-28 SC722733 bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 SC722733 bus:FullAccounts 2024-03-01 2025-02-28 SC722733 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 SC722733 core:WithinOneYear 2025-02-28 SC722733 core:AfterOneYear 2025-02-28 SC722733 core:WithinOneYear 2024-02-29 SC722733 core:AfterOneYear 2024-02-29 SC722733 dpl:CostSales 2024-03-01 2025-02-28 SC722733 dpl:AdministrativeExpenses 2024-03-01 2025-02-28 SC722733 dpl:DistributionCosts 2024-03-01 2025-02-28 SC722733 dpl:CostSales 2023-03-01 2024-02-29 SC722733 dpl:AdministrativeExpenses 2023-03-01 2024-02-29 SC722733 dpl:DistributionCosts 2023-03-01 2024-02-29 SC722733 core:WithinOneYear 2025-02-28 SC722733 core:AfterOneYear 2025-02-28 SC722733 core:WithinOneYear 2024-02-29 SC722733 core:AfterOneYear 2024-02-29 SC722733 core:WithinOneYear 2024-03-01 2025-02-28 SC722733 core:AfterOneYear 2024-03-01 2025-02-28 SC722733 bus:Director1 2024-03-01 2025-02-28 SC722733 bus:Director2 2024-03-01 2025-02-28

GLENUGIE BOARDING KENNELS LIMITED

Registered Number
SC722733
(Scotland)

Unaudited Financial Statements for the Year ended
28 February 2025

GLENUGIE BOARDING KENNELS LIMITED
Company Information
for the year from 1 March 2024 to 28 February 2025

Directors | REID, Jamie
| REID, Rhodella

Registered Address | Mains Of Springhill
| Peterhead
| AB42 3BH

Registered Number | SC722733 (Scotland)

GLENUGIE BOARDING KENNELS LIMITED
Balance Sheet as at
28 February 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 155,908 |  | 114,846
Current Assets |  | 13,934 |  | 26,693
Prepayments and accrued income |  | 162 |  | 147
Creditors amounts falling due within one year |  | (6,804) |  | (12,393)
Net current assets (liabilities) |  | 7,292 |  | 14,447
Total assets less current liabilities |  | 163,200 |  | 129,293
Creditors amounts falling due after one year |  | (157,104) |  | (125,604)
Accruals and deferred income |  | (633) |  | (2,498)
Net assets (liabilities) |  | 5,463 |  | 1,191
Capital and reserves |  | 5,463 |  | 1,191

- The company is a private company limited by shares and registered in Scotland. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 6 (previous period: 4).

- Additional Disclosures

  General information The company is a private company limited by share capital, incorporated in England. The address of its registered office is: Mains of Springhill, Peterhead, Scotland, AB42 3BH. These financial statements were authorised for issue by the director on ........... . 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'. The financial statements are prepared in sterling, which is the functional currency of the entity.

The financial statements were approved and authorised for issue by the Board of Directors on 30 September 2025, and are signed on its behalf by:
REID, Jamie Director Registered Company No. SC722733