Caseware UK (AP4) 2024.0.164 2024.0.164 2025-08-312025-08-3112024-09-01falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1truefalse 04867376 2024-09-01 2025-08-31 04867376 2023-09-01 2024-08-31 04867376 2025-08-31 04867376 2024-08-31 04867376 c:Director1 2024-09-01 2025-08-31 04867376 d:CurrentFinancialInstruments 2025-08-31 04867376 d:CurrentFinancialInstruments 2024-08-31 04867376 c:Micro-entities 2024-09-01 2025-08-31 04867376 c:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 04867376 c:FullAccounts 2024-09-01 2025-08-31 04867376 c:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04867376 e:PoundSterling 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure

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.

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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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