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Registered Number: OC443170
England and Wales
CONGRESBURY KENNELS BOOKING SERVICES LLP
Unaudited Financial Statements
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

Congresbury Kennels Booking Services LLP Contents Page For the year ended 31 July 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Congresbury Kennels Booking Services LLP Accountants' Report For the year ended 31 July 2025
As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2025 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. Carol Kerby CEK Accounts Limited 1 Bamburgh House Bamburgh Road, Westerhope Newcastle Tyne and Wear NE5 5PZ 13 November 2025 1

Congresbury Kennels Booking Services LLP Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 21,368 |  | 22,349
|  | 21,368 |  | 22,349
Current assets |  |  |
Cash at bank and in hand |  | 38,971 |  | 4,031
Creditors: amount falling due within one year | 4 | 11,976 |  | 12,000
Net current assets |  | 50,947 |  | 16,031
Total assets less current liabilities |  | 72,315 |  | 38,380
Net assets |  | 72,315 |  | 38,380
Represented by: |  |  |
Members' other interest |  |  |
Members' capital |  | 1,745 |  | 1,745
Revaluation Reserves |  | 46,837 |  | 28,238
Other reserves |  | 23,733 |  | 8,397
|  | 72,315 |  | 38,380
|  | 72,315 |  | 38,380
Total members' interests |  |  |
Members' other interests |  | 72,315 |  | 38,380
|  | 72,315 |  | 38,380
For the year ending 31 July 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs. The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts. These financial statements have been prepared in accordance with the special provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006 These accounts were approved by the members and signed on their behalf by: ............................................................................. Dean Braham Designated Member Date approved by the members: 13 November 2025 2

Congresbury Kennels Booking Services LLP Notes to the Financial Statements For the year ended 31 July 2025
General Information Congresbury Kennels Booking Services LLP is a limited liability partnership, registered in England and Wales, registration number OC443170, registration address Corner Cottage, Smallway, Congresbury, Bristol, North Somerset, BS49 5AA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicle | 20
2. | Average number of employees Average number of employees during the year was 2 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Plant and machinery etc |  | Total
| £ |  | £
At 01 August 2024 | 28,590 |  | 28,590
Additions | - |  | -
Disposals | - |  | -
At 31 July 2025 | 28,590 |  | 28,590
Depreciation
At 01 August 2024 | 6,241 |  | 6,241
Charge for year | 981 |  | 981
On disposals | - |  | -
At 31 July 2025 | 7,222 |  | 7,222
Net book values
Closing balance as at 31 July 2025 | 21,368 |  | 21,368
Opening balance as at 01 August 2024 | 22,349 |  | 22,349
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 25 |  | 0
Other Creditors | (1) |  | 0
Proposed Dividend | (12,000) |  | (12,000)
| (11,976) |  | (12,000)
3