Registration number: 15019204

Karebear Day Boarding Ltd

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Karebear Day Boarding Ltd

Company Information

Directors

Mrs Kim Butler Mr Wayne C Butler

Registered office

Woodside Cottage Lidsing Gillingham Kent ME7 3NH

Karebear Day Boarding Ltd

Directors' Report for the Year Ended 31 July 2025

The directors present their report and the financial statements for the year ended 31 July 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Kim Butler

Mr Wayne C Butler

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 8 April 2026 and signed on its behalf by:
 

......................................... Mrs Kim Butler Director

Karebear Day Boarding Ltd

(Registration number: 15019204)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Current assets	46,065	24,280
Creditors: Amounts falling due within one year	(29,897)	(6,064)
Total assets less current liabilities	16,168	18,216
Accruals and deferred income	(15,965)	(18,000)
	203	216
Capital and reserves	203	216

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Woodside Cottage
Lidsing
Gillingham
Kent
ME7 3NH
England

These financial statements were authorised for issue by the Board on 8 April 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 5).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Karebear Day Boarding Ltd

(Registration number: 15019204)
Balance Sheet as at 31 July 2025

Approved and authorised by the Board on 8 April 2026 and signed on its behalf by:
 

......................................... Mrs Kim Butler Director