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Company Registration No. 13527504 (England and Wales)
THE CONFIDENT K9 LIMITED Unaudited accounts for the year ended 31 July 2025
THE CONFIDENT K9 LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE CONFIDENT K9 LIMITED Company Information for the year ended 31 July 2025
Director
Adelaide Stewart-Jones
Company Number
13527504 (England and Wales)
Registered Office
43 WOLVERHAMPTON ROAD KIDDERMINSTER DY10 2UT ENGLAND
Accountants
JB Accounting & Payroll Limited Office 9 The Civic Centre Martins Way Stourport-on-Severn Worcestershire DY13 8UJ
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THE CONFIDENT K9 LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,928
7,354
Current assets
Debtors
5
1,052
-
Cash at bank and in hand
24,210
20,698
25,262
20,698
Creditors: amounts falling due within one year
6
(18,812)
(3,477)
Net current assets
6,450
17,221
Net assets
13,378
24,575
Capital and reserves
Called up share capital
1
1
Profit and loss account
13,377
24,574
Shareholders' funds
13,378
24,575
For the year ending 31 July 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 18 September 2025 and were signed on its behalf by
Adelaide Stewart-Jones Director Company Registration No. 13527504
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THE CONFIDENT K9 LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
THE CONFIDENT K9 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13527504. The registered office is 43 WOLVERHAMPTON ROAD, KIDDERMINSTER, DY10 2UT, 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:
Plant & machinery
4 years reducing
Computer equipment
4 years reducing
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
3,421
1,000
8,494
12,915
Additions
549
-
1,000
1,549
At 31 July 2025
3,970
1,000
9,494
14,464
Depreciation
At 1 August 2024
1,978
-
3,583
5,561
Charge for the year
498
-
1,477
1,975
At 31 July 2025
2,476
-
5,060
7,536
Net book value
At 31 July 2025
1,494
1,000
4,434
6,928
At 31 July 2024
1,443
1,000
4,911
7,354
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,052
-
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THE CONFIDENT K9 LIMITED Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,212
2,877
Other creditors
15,000
-
Accruals
600
600
18,812
3,477
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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