14598858 false Raising of other animal, wholesale of live animals,farm animal boarding and care.2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/2024-01-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-01-31 http://www.companieshouse.gov.uk/cd:Director1 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-01-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2024-01-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-01-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-01-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-01-31 http://www.companieshouse.gov.uk/2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/2024-01-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/2025-01-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/pt:LandBuildings 2024-01-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/pt:LandBuildings 2025-01-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 14598858
NEWARK K9 FERTILITY AND SCANNING LTD
ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
Prepared By:
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

NEWARK K9 FERTILITY AND SCANNING LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
DIRECTORS
MONIKA WOJKOWSKA
REGISTERED OFFICE
12 Clarks Lane
Newark
NG24 2EF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14598858
ACCOUNTANTS
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

NEWARK K9 FERTILITY AND SCANNING LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

NEWARK K9 FERTILITY AND SCANNING LTD

BALANCE SHEET AT 31/01/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 12,279 |  |  |  | 10,000
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Cash at bank and in hand |  |  |  | - |  |  |  | 818 |  |
|  |  |  | - |  |  |  | 818 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 13,625 |  |  |  | 6,000 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (13,625) |  |  |  | (5,182)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (1,346) |  |  |  | 4,818
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 5 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | (1,347) |  |  |  | 4,817
SHAREHOLDERS' FUNDS |  |  |  |  |  | (1,346) |  |  |  | 4,818
For the year ending 31/01/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/10/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
MONIKA WOJKOWSKA |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

NEWARK K9 FERTILITY AND SCANNING LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildings |  | reducing balance 15%
Fixtures and Fittings |  | straight line 25%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Land And |  | Fixtures |  |
|  | Buildings |  | and Fittings |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/02/2024 |  | 6,000 |  | 4,000 |  | 10,000
Additions |  | 3,400 |  | 1,379 |  | 4,779
At 31/01/2025 |  | 9,400 |  | 5,379 |  | 14,779
Depreciation |  |  |  |  |  |
For the year |  | 1,500 |  | 1,000 |  | 2,500
At 31/01/2025 |  | 1,500 |  | 1,000 |  | 2,500
Net Book Amounts |  |  |  |  |  |
At 31/01/2025 |  | 7,900 |  | 4,379 |  | 12,279
At 31/01/2024 |  | 6,000 |  | 4,000 |  | 10,000

NEWARK K9 FERTILITY AND SCANNING LTD

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Directors current account |  |  |  | 13,625 |  | 6,000
|  |  |  | 13,625 |  | 6,000

5. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1