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REGISTERED NUMBER: 07288567 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 30 June 2025 |

| for |

| A M Kennels Limited |

| A M Kennels Limited (Registered number: 07288567) |

Contents of the Financial Statements

for the year ended 30 June 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 3 |

| A M Kennels Limited |

Company Information

for the year ended 30 June 2025

| DIRECTORS: | J Jacobs

| L Maris

| REGISTERED OFFICE: | Datum House

| Electra Way

| Crewe

| Cheshire

| CW1 6ZF

| REGISTERED NUMBER: | 07288567 (England and Wales)

| A M Kennels Limited (Registered number: 07288567) |

Statement of Financial Position

30 June 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 346 |  | 607 |  |

CURRENT ASSETS

Stocks | 2,000 |  | 500 |  |

Debtors | 6 | 53,947 |  | 55,304 |  |

Cash at bank | 109,588 |  | 134,322 |  |

165,535 |  | 190,126 |  |

CREDITORS

Amounts falling due within one year | 7 | (131,991 | ) | (127,319 | ) |

NET CURRENT ASSETS | 33,544 |  | 62,807 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 33,890 |  | 63,414 |  |

CAPITAL AND RESERVES

Called up share capital | 90 |  | 90 |  |

Retained earnings | 33,800 |  | 63,324 |  |

SHAREHOLDERS' FUNDS | 33,890 |  | 63,414 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 October 2025 and were signed on its behalf by:

J Jacobs - Director

| A M Kennels Limited (Registered number: 07288567) |

Notes to the Financial Statements

for the year ended 30 June 2025

1. | STATUTORY INFORMATION

| A M Kennels Limited ('The Company') is primarily engaged in the provision of kennel systems and accessories.

| The company is a private company limited by shares and is incorporated in England and Wales. The address of the principle place of business is The Weston Centre, Weston Road, Crewe, Cheshire, CW1 6FL and the registered office is Datum House, Electra Way, Crewe, Cheshire, CW1 6ZF. The registered number can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | STATEMENT OF COMPLIANCE

| These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the companies Act 2006.

3. | ACCOUNTING POLICIES

| Summary of significant accounting policies

| The principle accounting policies applied in the preparation of these financial statements are set out below.

| These policies have been consistently applied to all years presented, unless otherwise stated.

| Basis of preparation

| The financial statements are prepared on the going concern basis under the historical cost convention and comply with the United Kingdom Accounting Standards and Companies Act 2006.

| Going concern

| No material uncertainties that may cast significant doubt about the ability of the company to continue as a going concern have been identified by the directors.

| On this basis the directors consider it appropriate to prepare the financial statements on the going concern basis.

| Revenue recognition

| Revenue (described as turnover) is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

| Income is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.

| Tangible fixed assets

| Tangible fixed assets are stated at historical cost less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

| Depreciation is provided at the following annual rates so as to write off their cost less residual amounts over their estimated useful economic lives. Assets are also reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount may not be recoverable. An impairment loss is recognised for the amount by which the assets carrying amount exceeds its recoverable amount.

| Plant and machinery |  | - 25% on reducing balance |  |

| Computer equipment |  | - 33% on cost |  |

| The residual values and useful lives of assets are reviewed and adjusted if appropriate at each statement of financial position date.

| A M Kennels Limited (Registered number: 07288567) |

Notes to the Financial Statements - continued

for the year ended 30 June 2025

3. | ACCOUNTING POLICIES - continued

| Stocks

| Stocks are stated at the lower of cost and net realisable value. Cost includes all costs of purchase and also other costs incurred in bringing stock to its present location and condition. Cost is calculated using the first-in, first-out basis.

| An impairment loss is recognised for damaged and returned stock where appropriate.

| Financial instruments

| The following assets and liabilities are classified as financial instruments - trade debtors, trade creditors, bank loans and directors' loans.

| Bank loans are initially measured at the present value of future payments, discounted at a market rate of interest, and subsequently at amortised cost using the effective interest method.

| Directors' loans (being repayable on demand), trade debtors and trade creditors are measured at the discounted amount of the cash or other consideration expected to be paid or received.

| Financial assets that are measured at amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the Statement of Income and Retained Earnings.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Defined contribution pension scheme

| 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.

| Impairment of assets

| Assets not measured at fair value are reviewed for any indications that the asset maybe impaired at each statement of financial position date. If such indications exists the recoverable amount of the asset or the assets cash generating unit is estimated and compared to the carrying amount. Where the carrying amount exceeds its recoverable amount, an impairment loss is recognised unless the asset is carried at a revalued amount where the impairment loss is a revaluation decrease.

| Any losses arising from impairment are recognised in the Statement of Comprehensive Income under the appropriate heading.

| A M Kennels Limited (Registered number: 07288567) |

Notes to the Financial Statements - continued

for the year ended 30 June 2025

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 5 (2024 - 5 ) .

5. | TANGIBLE FIXED ASSETS

| Plant and |  | Computer |

| machinery |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 July 2024

| and 30 June 2025 | 3,053 |  | 3,573 |  | 6,626 |  |

| DEPRECIATION

| At 1 July 2024 | 2,591 |  | 3,428 |  | 6,019 |  |

| Charge for year | 116 |  | 145 |  | 261 |  |

| At 30 June 2025 | 2,707 |  | 3,573 |  | 6,280 |  |

| NET BOOK VALUE

| At 30 June 2025 | 346 |  | - |  | 346 |  |

| At 30 June 2024 | 462 |  | 145 |  | 607 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 44,272 |  | 54,494 |  |

| Other debtors | 9,675 |  | 810 |  |

53,947 |  | 55,304 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 85,836 |  | 43,647 |  |

| Taxation and social security | 25,591 |  | 34,822 |  |

| Other creditors | 20,564 |  | 48,850 |  |

131,991 |  | 127,319 |  |