Micro-entity Accounts - BALMORAL BOARDING KENNELS AND CATTERY LTD

Registered Number 08369174

BALMORAL BOARDING KENNELS AND CATTERY LTD

Micro-entity Accounts

30 January 2025

BALMORAL BOARDING KENNELS AND CATTERY LTD Registered Number 08369174

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	364,776	369,130
Creditors: amounts falling due within one year	(105,182)	(103,158)
Net current assets (liabilities)	(105,182)	(103,158)
Total assets less current liabilities	259,594	265,972
Creditors: amounts falling due after more than one year	(250,000)	(250,000)
Accruals and deferred income	(2,640)	(1,320)
Total net assets (liabilities)	6,954	14,652
Capital and reserves	6,954	14,652

For the year ending 30 January 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 29 April 2026

And signed on their behalf by:
Amanda Barr, Director