Company registration number 11575890 (England and Wales)
BERWICK BOARDING KENNELS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
BERWICK BOARDING KENNELS LTD
BALANCE SHEET
AS AT 30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
69,319
73,384
Current assets
46,061
58,342
Creditors: amounts falling due within one year
(52,948)
(42,056)
Net current (liabilities)/assets
(6,887)
16,286
Total assets less current liabilities
62,432
89,670
Creditors: amounts falling due after more than one year
(15,478)
(21,899)
Accruals and deferred income
(2,282)
(2,407)
Net assets
44,672
65,364
Capital and reserves
44,672
65,364
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the year end, one of the directors had an overdrawn directors account balance of £2,112. This balance was interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
4
4

Berwick Boarding Kennels Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Techon Fach Cottage, Berwick Road, Bynea, Llanelli, Carmarthenshire, SA14 9SW.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

BERWICK BOARDING KENNELS LTD
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025
30 September 2025
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 12 June 2026 and are signed on its behalf by:
Mr C M Sheehan
Director
Company registration number 11575890 (England and Wales)
2025-09-302024-10-01falsefalseCCH SoftwareCCH Accounts Production 2026.100No description of principal activityMr C M SheehanMrs E M Sheehanfalse115758902024-10-012025-09-30115758902025-09-30115758902024-09-3011575890core:CurrentFinancialInstrumentscore:WithinOneYear2025-09-3011575890core:CurrentFinancialInstrumentscore:WithinOneYear2024-09-3011575890core:Non-currentFinancialInstruments2025-09-3011575890core:Non-currentFinancialInstruments2024-09-30115758902023-10-012024-09-3011575890bus:Director12024-10-012025-09-3011575890bus:PrivateLimitedCompanyLtd2024-10-012025-09-3011575890bus:SmallCompaniesRegimeForAccounts2024-10-012025-09-3011575890bus:Micro-entities2024-10-012025-09-3011575890bus:AuditExemptWithAccountantsReport2024-10-012025-09-3011575890bus:Director22024-10-012025-09-3011575890bus:FullAccounts2024-10-012025-09-30xbrli:purexbrli:sharesiso4217:GBP