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Registered Number 10395197

COUNTRY PARK KENNELS LTD

Micro-entity Accounts

30 September 2025

## COUNTRY PARK KENNELS LTD Registered Number 10395197

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 19,943 | 25,137
Current Assets |  | 35,826 | 35,916
Prepayments and accrued income |  | 639 | 433
Creditors: amounts falling due within one year |  | (50,901) | (15,759)
Net current assets (liabilities) |  | (14,436) | 20,590
Total assets less current liabilities |  | 5,507 | 45,727
Creditors: amounts falling due after more than one year |  | - | (5,655)
Accruals and deferred income |  | (1,275) | (1,275)
Total net assets (liabilities) |  | 4,232 | 38,797
Capital and reserves |  | 4,232 | 38,797

- For the year ending 30 September 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 12 December 2025

And signed on their behalf by:
D Higginbottom, Director
C Higginbottom, Director

Footnotes:

- Advances and credits
  Creditors falling due within one year include an interest free loan of £40,348 (2024 £1,017) from D Higginbottom and C Higginbottom, who are directors of and also shareholders in the company.

## COUNTRY PARK KENNELS LTD Registered Number 10395197

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2