Beseeka Kennels & Farm Limited 04502072 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is boarding kennels, cattery and agricultural activities Digita Accounts Production Advanced 6.30.9574.0 true 04502072 2024-09-01 2025-08-31 04502072 2025-08-31 04502072 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 04502072 core:Non-currentFinancialInstruments core:AfterOneYear 2025-08-31 04502072 bus:Micro-entities 2024-09-01 2025-08-31 04502072 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 04502072 bus:FilletedAccounts 2024-09-01 2025-08-31 04502072 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 04502072 bus:RegisteredOffice 2024-09-01 2025-08-31 04502072 bus:CompanySecretaryDirector1 2024-09-01 2025-08-31 04502072 bus:Director1 2024-09-01 2025-08-31 04502072 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04502072 countries:EnglandWales 2024-09-01 2025-08-31 04502072 2023-09-01 2024-08-31 04502072 2024-08-31 04502072 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 04502072 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 04502072

Beseeka Kennels & Farm Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

Beseeka Kennels & Farm Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Beseeka Kennels & Farm Limited

Company Information

Directors

Mrs V Capewell

Mrs G Rowles

Company secretary

Mrs G Rowles

Registered office

Shaw Hey Farm
Edgeley Road Flixton
Manchester
Lancashire
M41 6EQ

Accountants

B Group
Chartered Certified Accountant
1 Pavilion Square
Cricketers Way
Westhoughton
Bolton
BL5 3AJ

 

Beseeka Kennels & Farm Limited

Directors' Report for the Year Ended 31 August 2025

The directors present their report and the financial statements for the year ended 31 August 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 V Capewell

Mrs G Rowles - Company secretary and director

Going concern

The financial statements have been prepared on a going concern basis.

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 7 May 2026 and signed on its behalf by:
 

.........................................
Mrs V Capewell
Director

.........................................
Mrs G Rowles
Company secretary and director

 

Beseeka Kennels & Farm Limited

(Registration number: 04502072)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

95,669

111,777

Current assets

85,704

114,102

Creditors: Amounts falling due within one year

(37,981)

(56,437)

Net current assets

47,723

57,665

Total assets less current liabilities

143,392

169,442

Creditors: Amounts falling due after more than one year

(2,929)

(8,240)

Accruals and deferred income

(11,000)

(11,000)

 

129,463

150,202

Capital and reserves

129,463

150,202

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:
Shaw Hey Farm
Edgeley Road Flixton
Manchester
Lancashire
M41 6EQ
United Kingdom

These financial statements were authorised for issue by the Board on 7 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 4).

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

 

Beseeka Kennels & Farm Limited

(Registration number: 04502072)
Balance Sheet as at 31 August 2025

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

Approved and authorised by the Board on 7 May 2026 and signed on its behalf by:
 

.........................................
Mrs V Capewell
Director

.........................................
Mrs G Rowles
Company secretary and director