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Company Registration No. 15579520 (England and Wales)
Liberty K9 Training Limited Unaudited accounts for the period from 20 March 2024 to 31 March 2025
Liberty K9 Training Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Liberty K9 Training Limited Company Information for the period from 20 March 2024 to 31 March 2025
Director
Padraig Joseph Flanaghan
Company Number
15579520 (England and Wales)
Registered Office
Unit 6d Gate Farm Rural Enterprise Park Wettenhall Road, Poole Nantwich Cheshire CW5 6LH England
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Liberty K9 Training Limited Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
25,751
Current assets
Cash at bank and in hand
13,770
Creditors: amounts falling due within one year
5
(15,615)
Net current liabilities
(1,845)
Net assets
23,906
Capital and reserves
Called up share capital
2
Profit and loss account
23,904
Shareholders' funds
23,906
For the period ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 April 2026 and were signed on its behalf by
Padraig Joseph Flanaghan Director Company Registration No. 15579520
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Liberty K9 Training Limited Notes to the Accounts for the period from 20 March 2024 to 31 March 2025
1
Statutory information
Liberty K9 Training Limited is a private company, limited by shares, registered in England and Wales, registration number 15579520. The registered office is Unit 6d, Gate Farm Rural Enterprise Park, Wettenhall Road, Poole, Nantwich, Cheshire, CW5 6LH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 20 March 2024
-
-
-
-
Additions
23,995
7,445
749
32,189
At 31 March 2025
23,995
7,445
749
32,189
Depreciation
Charge for the period
4,799
1,489
150
6,438
At 31 March 2025
4,799
1,489
150
6,438
Net book value
At 31 March 2025
19,196
5,956
599
25,751
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Liberty K9 Training Limited Notes to the Accounts for the period from 20 March 2024 to 31 March 2025
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
14,895
Accruals
720
15,615
6
Average number of employees
During the period the average number of employees was 0.
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