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Registered number: 04867376 TOMTEN KENNELS & CATTERY LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 AUGUST 2025
TOMTEN KENNELS & CATTERY LIMITED REGISTERED NUMBER: 04867376 BALANCE SHEET AS AT 31 AUGUST 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 57,966 |  | 6,434
Current assets | 12,770 |  | 12,272 |
Creditors: amounts falling due within one year | (134,607) |  | (76,486) |
Net current liabilities |  | (121,837) |  | (64,214)
Total assets less current liabilities |  | (63,871) |  | (57,780)
Net liabilities |  | (63,871) |  | (57,780)
Capital and reserves |  | (63,871) |  | (57,780)
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TOMTEN KENNELS & CATTERY LIMITED REGISTERED NUMBER: 04867376 BALANCE SHEET (CONTINUED) AS AT 31 AUGUST 2025 Notes
General information
Tomten Kennels & Cattery Limited is a limited liability company with share capital incorporated in England & Wales under company number 04867376 with its registered office at 15 London Road, Shenley, Hertfordshire WD7 9EW.
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2024 - 1). Director's confirmations The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 January 2026.
S W Gee
Director
The notes on page 3 form part of these financial statements. Page 2
TOMTEN KENNELS & CATTERY LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025 1.Accounting policies
| 1.1 | Going concern
The accounts have been prepared on the going concern basis which assumes that the company will continue in the future. The balance sheet shows an insolvent position as at 31 August 2025 with net liabilities of £63,871 (2024: £57,780). This position may indicate that the company is unable to pay its liabilities as and when they fall due. The main liability of the company is monies owed to the company's director and shareholder who has been financially supporting the company over the past few years. The director has given her assurance that these liabilities will not be called for unless funds allow and that she will continue to support the company. As a result the directors feel it is appropriate to prepare the accounts on the going concern basis.
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