Wynhol Farm Kennels and Cattery Ltd. 15362550 true 2023-12-19 2024-02-29 2024-02-29 The principal activity of the company is kennel and cattery services for pets. Digita Accounts Production Advanced 6.30.9574.0 true Mr T Miller Mrs E M Miller true 15362550 2023-12-19 2024-02-29 15362550 2024-02-29 15362550 bus:OrdinaryShareClass1 bus:CumulativeShares 2024-02-29 15362550 bus:OrdinaryShareClass2 bus:CumulativeShares 2024-02-29 15362550 core:ShareCapital 2024-02-29 15362550 core:CurrentFinancialInstruments 2024-02-29 15362550 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 15362550 bus:FRS102 2023-12-19 2024-02-29 15362550 bus:AuditExempt-NoAccountantsReport 2023-12-19 2024-02-29 15362550 bus:FullAccounts 2023-12-19 2024-02-29 15362550 bus:Director1 2023-12-19 2024-02-29 15362550 bus:Director2 2023-12-19 2024-02-29 15362550 bus:OrdinaryShareClass1 bus:CumulativeShares 2023-12-19 2024-02-29 15362550 bus:OrdinaryShareClass2 bus:CumulativeShares 2023-12-19 2024-02-29 15362550 bus:EntityHasNeverTraded 2023-12-19 2024-02-29 15362550 bus:PrivateLimitedCompanyLtd 2023-12-19 2024-02-29 15362550 core:Goodwill 2023-12-19 2024-02-29 15362550 core:FurnitureFittingsToolsEquipment 2023-12-19 2024-02-29 15362550 core:LeaseholdImprovements 2023-12-19 2024-02-29 15362550 core:PlantMachinery 2023-12-19 2024-02-29 15362550 countries:AllCountries 2023-12-19 2024-02-29 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 15362550

Wynhol Farm Kennels and Cattery Ltd.
Annual Report and Unaudited Financial Statements
for the Period from 19 December 2023 to 29 February 2024

Wynhol Farm Kennels and Cattery Ltd.

Profit and Loss Account for the Period from 19 December 2023 to 29 February 2024

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Wynhol Farm Kennels and Cattery Ltd.

(Registration number: 15362550)
Balance Sheet as at 29 February 2024

| Note | 2024 £
Current assets |  |
Debtors | 2 | 100
Capital and reserves |  |
Called up share capital | 3 | 100
Shareholders' funds |  | 100

For the financial period ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 8 October 2025 and signed on its behalf by:

......................................... Mr T Miller Director

Wynhol Farm Kennels and Cattery Ltd.

Notes to the Unaudited Financial Statements for the Period from 19 December 2023 to 29 February 2024

1 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Depreciation

Asset class | Depreciation method and rate
Plant and machinery | 25% reducing balance basis
Furniture, fixtures and equipment | 25% reducing balance basis
Leasehold property improvements | 2% straight line basis

Amortisation

Asset class | Amortisation method and rate
Goodwill | 10% straight line basis

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Wynhol Farm Kennels and Cattery Ltd.

Notes to the Unaudited Financial Statements for the Period from 19 December 2023 to 29 February 2024

2 | Debtors

Current | 2024 £
Other debtors | 100
| 100

3 | Share capital

Allotted, called up and fully paid shares

| 2024
| No. | £
Ordinary A shares of £1 each | 50 | 50
Ordinary B shares of £1 each | 50 | 50
| 100 | 100