Registration number: SC395998

SPINNEY KENNELS LIMITED

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

SPINNEY KENNELS LIMITED

Company Information

Director

STEPHEN GRIEVE

Registered office

482 Lanark Road West Balerno Midlothian EH14 7AN

Accountants

BLACK & CO CORPORATE TAX ADVISORS Reporting Accountants 482 Lanark Road West Balerno Midlothian EH14 7AN

SPINNEY KENNELS LIMITED

(Registration number: SC395998)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	13,679	23,717
Current assets	16,989	26,067
Creditors: Amounts falling due within one year	(28,428)	(27,618)
Net current liabilities	(11,439)	(1,551)
Total assets less current liabilities	2,240	22,166
Creditors: Amounts falling due after more than one year	(1,237)	(5,000)
Accruals and deferred income	(4,634)	(2,200)
	(3,631)	14,966
Capital and reserves	(3,631)	14,966

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
482 Lanark Road West
Balerno
Midlothian
EH14 7AN
Scotland

These financial statements were authorised for issue by the director on 17 December 2025.

Basis of preparation

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).

Going concern

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

Although the company has historic losses the director has continued to support the company financially as he is hoping that he will eventually be able to resume his full duties which he has not been able to do fully after a motoring accident.

The director has given assurances that this ongoing financial support will continue and it is with these assurances that the statements have been prepared on a going concern basis.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

SPINNEY KENNELS LIMITED

(Registration number: SC395998)
Balance Sheet as at 31 March 2025

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 December 2025
 

......................................... STEPHEN GRIEVE Director