KITTOCHSIDE CATTERY LIMITED

Company Registration Number:
SC321328 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

KITTOCHSIDE CATTERY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

KITTOCHSIDE CATTERY LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 436 580
Total fixed assets: 436 580
Current assets
Cash at bank and in hand: 396,787 341,836
Total current assets: 396,787 341,836
Creditors: amounts falling due within one year: 4 (42,579) (38,951)
Net current assets (liabilities): 354,208 302,885
Total assets less current liabilities: 354,644 303,465
Provision for liabilities: (109) (146)
Total net assets (liabilities): 354,535 303,319
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 354,533 303,317
Shareholders funds: 354,535 303,319

The notes form part of these financial statements

KITTOCHSIDE CATTERY LIMITED

Balance sheet statements

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 December 2025
and signed on behalf of the board by:

Name: J McCAFFER
Status: Director

The notes form part of these financial statements

KITTOCHSIDE CATTERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts , rebates ,value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life Plant & machinery -25% on reducing balance

KITTOCHSIDE CATTERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 13 11

KITTOCHSIDE CATTERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 19,979
At 31 March 2025 19,979
Depreciation
At 01 April 2024 19,399
Charge for year 144
At 31 March 2025 19,543
Net book value
At 31 March 2025 436
At 31 March 2024 580

KITTOCHSIDE CATTERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

The amount due of £42579 is made up as follows: Taxation & social security £25334 Other creditors £17245