Kingscote Pet Services Ltd

Registered number: 09935938

	2026	2025
	£	£
Fixed assets	6,570	8,320

Current assets	79,840	113,804
Creditors: Amounts Falling Due Within One Year	(24,685 )	(35,300 )

NET CURRENT ASSETS	55,155	78,504

TOTAL ASSETS LESS CURRENT LIABILITIES	61,725	86,824

Accruals and deferred income	(9,750 )	(5,322 )

NET ASSETS	51,975	81,502

CAPITAL AND RESERVES	51,975	81,502

Notes

1. General Information

Kingscote Pet Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09935938 . The registered office is Albany House, Claremont Lane, Esher, Surrey, KT10 9FQ.

The accounts are presented in and rounded to the nearest £1.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to the director:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mrs S A Buley	(3,610 )	2,223	3,611	-	2,223

The loan to the director was interest free and repayable on demand.

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Kingscote Pet Services Ltd

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs S A Buley

Director

09/06/2026