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Registered number: 08169394

Downlands Kennels Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

Prepared By:

DBR Accounts Limited

1 Station Court

Station Approach

Wickford

Essex

SS11 7AT

Downlands Kennels Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

DIRECTORS

Mr A Tyler

REGISTERED OFFICE

The Lane Cottage, Westfield Road

Chosley

Wallingford

Oxon

OX10 9JW

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 08169394

ACCOUNTANTS

DBR Accounts Limited

1 Station Court

Station Approach

Wickford

Essex

SS11 7AT

Downlands Kennels Ltd

ACCOUNTS
FOR THEYEARENDED31/08/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Downlands Kennels Ltd

BALANCE SHEET AT 31/08/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				689				426
CURRENT ASSETS
Debtors		4		474,157				477,422
Cash at bank and in hand				464,078				288,475
				938,235				765,897
CREDITORS: Amounts falling due within one year		5		212,173				186,558
NET CURRENT ASSETS						726,062				579,339
TOTAL ASSETS LESS CURRENT LIABILITIES						726,751				579,765
PROVISIONS FOR LIABILITIES AND CHARGES		7				172				106
NET ASSETS						726,579				579,659
CAPITAL AND RESERVES
Called up share capital		8				100				100
Profit and loss account						726,479				579,559
SHAREHOLDERS' FUNDS						726,579				579,659
For the year ending 31/08/2025 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/05/2026 and signed on their behalf by
.............................
Mr A Tyler
Director

Downlands Kennels Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line33%
Motor Cars		reducing balance25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1d. Goodwill

Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 10 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

1e. Financial Instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.

Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

Downlands Kennels Ltd

2. INTANGIBLE FIXED ASSETS

Cost

At 31/08/2025

Depreciation

At 31/08/2025

Net Book Amounts

At 31/08/2025

3. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Equipment		Motor Cars		Total
		£		£		£		£
Cost
At 01/09/2024		15,277		18,309		7,635		41,221
Additions		-		553		-		553
Disposals		(15,277)		(18,309)		-		(33,586)
At 31/08/2025		-		553		7,635		8,188
Depreciation
At 01/09/2024		15,277		18,309		7,209		40,795
Disposals		(15,277)		(18,309)		-		(33,586)
For the year		-		184		106		290
At 31/08/2025		-		184		7,315		7,499
Net Book Amounts
At 31/08/2025		-		369		320		689
At 31/08/2024		-		-		426		426

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Downlands Grooming Ltd				-		3,265
Loan to SalGez				474,157		474,157
				474,157		477,422

Downlands Kennels Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				48,908		47,384
VAT				18,846		19,727
PAYE control				1,168		-
Directors current account				132,717		118,631
Downlands Grooming Ltd				7,910		-
Pension schemes				429		429
Accruals				2,195		387
				212,173		186,558

6. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				5		5

7. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				172		106
				172		106

8. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

Downlands Kennels Ltd

9. CONTROLLING PARTY

Mr A Tyler is the ultimate controlling party by virtue of their sole directorship and ownership of the company's issued share capital.

10. RELATED PARTY TRANSACTIONS

Downlands Grooming Limited is a company registered in England and Wales which is directed by Mr A Tyler. During the year the company banked £45,432 (2024: £44,710) on behalf of Downlands Grooming Limited and also re-charged £34,25 (2024: £33,533) wages to the company. As at the balance sheet date the company owed £7,909.50 to (2024: was owed £3,264.50 by) Downlands Grooming. Salgez Limited is a company registered in England and Wales which is also directed by Mr A Tyler. During the previous year the company loaned £474,157 to Salgez Limited. This remains outstanding at the balance sheet date.