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Registered Number 04848897

EAST SHAWS BOARDING KENNELS & CATTERY LIMITED

Micro-entity Accounts

31 July 2025

## EAST SHAWS BOARDING KENNELS & CATTERY LIMITED Registered Number 04848897

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 288,475 | 291,222
Current Assets |  | 9,644 | 7,044
Creditors: amounts falling due within one year |  | (58,572) | (58,394)
Net current assets (liabilities) |  | (48,928) | (51,350)
Total assets less current liabilities |  | 239,547 | 239,872
Creditors: amounts falling due after more than one year |  | (127,783) | (149,360)
Provisions for liabilities |  | (9,957) | (11,969)
Total net assets (liabilities) |  | 101,807 | 78,543
Capital and reserves |  | 101,807 | 78,543

- For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 December 2025

And signed on their behalf by:
Shirley Sowerby, Director

## EAST SHAWS BOARDING KENNELS & CATTERY LIMITED Registered Number 04848897

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 4