1 October 2024 false No description of principal activity Taxfiler 2024.6 SC781325business:PrivateLimitedCompanyLtd2024-10-012025-09-30 SC7813252024-09-30 SC7813252024-10-012025-09-30 SC781325business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 SC781325business:FilletedAccounts2024-10-012025-09-30 SC7813252025-09-30 SC781325business:Director12024-10-012025-09-30 SC781325business:RegisteredOffice2024-10-012025-09-30 SC7813252024-09-30 SC781325core:WithinOneYear2025-09-30 SC781325core:WithinOneYear2024-09-30 SC781325core:AfterOneYear2025-09-30 SC781325core:AfterOneYear2024-09-30 SC781325core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 SC781325core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 SC781325core:PreviouslyStatedAmount2025-09-30 SC781325core:PreviouslyStatedAmount2024-09-30 SC781325business:SmallEntities2024-10-012025-09-30 SC781325countries:Scotland2024-10-012025-09-30 SC781325core:PlantMachinery2024-10-012025-09-30 SC781325core:PlantMachinery2024-09-30 SC781325core:MotorVehicles2024-09-30 SC781325core:ComputerEquipment2024-09-30 SC781325core:MotorVehicles2024-10-012025-09-30 SC781325core:ComputerEquipment2024-10-012025-09-30 SC781325core:PlantMachinery2025-09-30 SC781325core:MotorVehicles2025-09-30 SC781325core:ComputerEquipment2025-09-30 SC7813252023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC781325 (Scotland)
Canine Bodywork Clinic Ltd Unaudited accounts for the year ended 30 September 2025
Canine Bodywork Clinic Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Canine Bodywork Clinic Ltd Company Information for the year ended 30 September 2025
Director
Claire McGurk
Company Number
SC781325 (Scotland)
Registered Office
Unit 16 Saltire Business Park 1a Fleming Road, Kirkton Campus Livingston West Lothian EH54 7BN Scotland
Accountants
Lacey Accounting 93A Ocean Drive Edinburgh EH6 6BW
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Canine Bodywork Clinic Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
29,954 
25,440 
Current assets
Debtors
5
3,088 
3,088 
Cash at bank and in hand
2,648 
739 
5,736 
3,827 
Creditors: amounts falling due within one year
6
(21,120)
(17,450)
Net current liabilities
(15,384)
(13,623)
Total assets less current liabilities
14,570 
11,817 
Creditors: amounts falling due after more than one year
7
(17,244)
(21,538)
Net liabilities
(2,674)
(9,721)
Capital and reserves
Profit and loss account
(2,674)
(9,721)
Shareholders' funds
(2,674)
(9,721)
For the year ending 30 September 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 her 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 2 November 2025 and were signed on its behalf by
Claire McGurk Director Company Registration No. SC781325
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Canine Bodywork Clinic Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Canine Bodywork Clinic Ltd is a private company, limited by shares, registered in Scotland, registration number SC781325. The registered office is Unit 16, Saltire Business Park, 1a Fleming Road, Kirkton Campus, Livingston, West Lothian, EH54 7BN, Scotland.
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:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
31,800 
- 
- 
31,800 
Additions
- 
13,790 
722 
14,512 
At 30 September 2025
31,800 
13,790 
722 
46,312 
Depreciation
At 1 October 2024
6,360 
- 
- 
6,360 
Charge for the year
6,360 
3,448 
190 
9,998 
At 30 September 2025
12,720 
3,448 
190 
16,358 
Net book value
At 30 September 2025
19,080 
10,342 
532 
29,954 
At 30 September 2024
25,440 
- 
- 
25,440 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
3,088 
3,088 
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Canine Bodywork Clinic Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
21,000 
17,450 
Accruals
120 
- 
21,120 
17,450 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
17,244 
21,538 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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