1 March 2024 false No description of principal activity Taxfiler 2024.6 11216632business:PrivateLimitedCompanyLtd2024-03-012025-02-28 112166322024-02-29 112166322024-03-012025-02-28 11216632business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 11216632business:FilletedAccounts2024-03-012025-02-28 112166322025-02-28 11216632business:Director12024-03-012025-02-28 11216632business:RegisteredOffice2024-03-012025-02-28 112166322024-02-29 11216632core:WithinOneYear2025-02-28 11216632core:WithinOneYear2024-02-29 11216632core:AfterOneYear2025-02-28 11216632core:AfterOneYear2024-02-29 11216632core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 11216632core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 11216632core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 11216632core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 11216632core:PreviouslyStatedAmount2025-02-28 11216632core:PreviouslyStatedAmount2024-02-29 11216632business:SmallEntities2024-03-012025-02-28 11216632countries:EnglandWales2024-03-012025-02-28 11216632core:MotorVehicles2024-03-012025-02-28 11216632core:MotorVehicles2024-02-29 11216632core:MotorVehicles2025-02-28 112166322023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 11216632 (England and Wales)
REKSIO K9 CARE&TRAVEL LIMITED Unaudited accounts for the year ended 28 February 2025
REKSIO K9 CARE&TRAVEL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
REKSIO K9 CARE&TRAVEL LIMITED Company Information for the year ended 28 February 2025
Director
Pawel Malec
Company Number
11216632 (England and Wales)
Registered Office
28 BUXTON ROAD LUTON LU1 1RE ENGLAND
- 3 -
REKSIO K9 CARE&TRAVEL LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,134 
1,512 
Current assets
Cash at bank and in hand
10,971 
10,201 
Creditors: amounts falling due within one year
5
29,656 
19,631 
Net current assets
40,627 
29,832 
Total assets less current liabilities
41,761 
31,344 
Creditors: amounts falling due after more than one year
6
(1,939)
(2,857)
Net assets
39,822 
28,487 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
39,821 
28,486 
Shareholders' funds
39,822 
28,487 
For the year ending 28 February 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 January 2025 and were signed on its behalf by
Pawel Malec Director Company Registration No. 11216632
- 4 -
REKSIO K9 CARE&TRAVEL LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
REKSIO K9 CARE&TRAVEL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11216632. The registered office is 28 BUXTON ROAD, LUTON, LU1 1RE, 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:
Motor vehicles
18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2024
2,362 
At 28 February 2025
2,362 
Depreciation
At 1 March 2024
850 
Charge for the year
378 
At 28 February 2025
1,228 
Net book value
At 28 February 2025
1,134 
At 29 February 2024
1,512 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,547 
251 
Loans from directors
(32,203)
(19,882)
(29,656)
(19,631)
- 5 -
REKSIO K9 CARE&TRAVEL LIMITED Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,939 
2,857 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -