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Company Registration No. 10793109 (England and Wales)
CHARNWOOD KENNELS LTD Unaudited accounts for the year ended 31 March 2025
CHARNWOOD KENNELS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CHARNWOOD KENNELS LTD Company Information for the year ended 31 March 2025
Director
Jazzimin Barr
Company Number
10793109 (England and Wales)
Registered Office
PHEONIX HOUSE 2ND FLOOR 283 CHURCH STREET BLACKPOOL LANCS FY1 3PG
Accountants
A1 Accounting Solution Ltd Second Floor, Phoenix House 283 Church Street Blackpool FY1 3PG
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CHARNWOOD KENNELS LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Intangible assets
4
8,320 
8,320 
Tangible assets
5
3,139 
3,924 
11,459 
12,244 
Current assets
Cash at bank and in hand
3,139 
7,219 
Creditors: amounts falling due within one year
6
(8,145)
(5,129)
Net current (liabilities)/assets
(5,006)
2,090 
Total assets less current liabilities
6,553 
14,434 
Creditors: amounts falling due after more than one year
7
(10,464)
(16,455)
Net liabilities
(3,911)
(2,021)
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
(4,011)
(2,121)
Shareholders' funds
(3,911)
(2,021)
For the year ending 31 March 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 12 November 2025 and were signed on its behalf by
Jazzimin Barr Director Company Registration No. 10793109
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CHARNWOOD KENNELS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
CHARNWOOD KENNELS LTD is a private company, limited by shares, registered in England and Wales, registration number 10793109. The registered office is PHEONIX HOUSE 2ND FLOOR, 283 CHURCH STREET, BLACKPOOL, LANCS, FY1 3PG.
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:
Land & buildings
No Amortisation
Plant & machinery
20%
Fixtures & fittings
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation at 10%
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
10,398 
At 31 March 2025
10,398 
Amortisation
At 1 April 2024
2,078 
At 31 March 2025
2,078 
Net book value
At 31 March 2025
8,320 
At 31 March 2024
8,320 
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CHARNWOOD KENNELS LTD Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
31,195 
500 
9,168 
40,863 
At 31 March 2025
31,195 
500 
9,168 
40,863 
Depreciation
At 1 April 2024
31,195 
500 
5,244 
36,939 
Charge for the year
- 
- 
785 
785 
At 31 March 2025
31,195 
500 
6,029 
37,724 
Net book value
At 31 March 2025
- 
- 
3,139 
3,139 
At 31 March 2024
- 
- 
3,924 
3,924 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
2,181 
- 
Taxes and social security
5,964 
4,674 
Deferred income
- 
455 
8,145 
5,129 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
10,464 
12,624 
Taxes and social security
- 
3,831 
10,464 
16,455 
Bounce back Loan £18000 Land and Building £31195 Good Will £10398
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Pension commitments
NO Pensions are in Place at present
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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