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Company Registration No. 13548681 (England and Wales)
K9 Fertility And Studs Limited Unaudited accounts for the year ended 31 August 2025
K9 Fertility And Studs Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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K9 Fertility And Studs Limited Company Information for the year ended 31 August 2025
Director
Ismail Eusoof Atcha
Company Number
13548681 (England and Wales)
Registered Office
4 Knightswood Bolton Lancashire BL3 4UU England
Accountants
UK Taxshops 155 Chapel Street Leigh Lancashire WN7 2AL
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K9 Fertility And Studs Limited Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,589 
22,669 
Current assets
Cash at bank and in hand
1,869 
83,231 
Creditors: amounts falling due within one year
5
(1,232)
(57,336)
Net current assets
637 
25,895 
Net assets
19,226 
48,564 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,126 
48,464 
Shareholders' funds
19,226 
48,564 
For the year ending 31 August 2025 the company 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 October 2025 and were signed on its behalf by
Ismail Eusoof Atcha Director Company Registration No. 13548681
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K9 Fertility And Studs Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
K9 Fertility And Studs Limited is a private company, limited by shares, registered in England and Wales, registration number 13548681. The registered office is 4 Knightswood, Bolton, Lancashire, BL3 4UU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2024
32,000 
At 31 August 2025
32,000 
Depreciation
At 1 September 2024
9,331 
Charge for the year
4,080 
At 31 August 2025
13,411 
Net book value
At 31 August 2025
18,589 
At 31 August 2024
22,669 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
732 
4,095 
Loans from directors
- 
53,241 
Accruals
500 
- 
1,232 
57,336 
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K9 Fertility And Studs Limited Notes to the Accounts for the year ended 31 August 2025
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Ismail Eusoof Atcha
Loan from Director
(52,756)
- 
(52,756)
- 
(52,756)
- 
(52,756)
- 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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