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Company registration number:
13252834
NTS K9 Services UK Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2026
NTS K9 Services UK Ltd
Statement of Financial Position
31 March 2026
20262025
££
Fixed assets
36,288
 
53,642
 
   
Current assets
39,373
 
31,561
 
Prepayments and accrued income
901
 
592
 
Creditors: amounts falling due within one year
(31,251
 )
(23,371
 )
Net current assets
9,023
 
8,782
 
Total assets less current liabilities
45,311
 
62,424
 
Creditors: amounts falling due after more than one year
(29,814
 )
(36,135
 )
Accruals and deferred income
(1,366
 )
(1,333
 )
Net assets
14,131
 
24,956
 
   
Capital and reserves
14,131
 
24,956
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
6 Candlemass Court
,
Mansfield Woodhouse
,
Mansfield
,
Notts
,
NG19 9RX
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2025:
4.00
).

3 Directors' advances, credit and guarantees

Mr N Stent
Balance brought forward (£2,686)
Advances / (credits) to the director (£3,014)
Balance o/standing (£5,700)
Miss J Stent
Balance brought forward £4,472
Advances / (credits) to the director (£955)
Balance o/standing £3,517

4 Off-balance sheet arrangements

The company has a commitment to an operating lease in respect of a car up until May 2027.
For the year ending
31 March 2026
, 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 April 2026
, and are signed on behalf of the board by:
Mr Neil Stent
Director
Company registration number:
13252834