REGISTERED NUMBER: 15858801 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 25 JULY 2024 TO 31 JULY 2025

FOR

SH CANINE SERVICES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

S T Hoath

REGISTERED OFFICE:

Room 73 The Mansion House

Wrest Park

Silsoe

Bedfordshire

MK45 4HR

REGISTERED NUMBER:

15858801 (England and Wales)

ACCOUNTANTS:

MDG Business Associates Limited

Room 73

Wrest House

Wrest Park

Silsoe

Bedfordshire

MK45 4HR

FIXED ASSETS

Tangible assets

4

37,761

CURRENT ASSETS

Cash at bank

2,849

CREDITORS

Amounts falling due within one year

5

(12,820

)

NET CURRENT LIABILITIES

(9,971

)

TOTAL ASSETS LESS CURRENT LIABILITIES

27,790

CREDITORS

Amounts falling due after more than one year

6

(20,372

)

NET ASSETS

7,418

CAPITAL AND RESERVES

Called up share capital

7

100

Retained earnings

7,318

SHAREHOLDERS' FUNDS

7,418

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 July 2026 and were signed by:

S T Hoath - Director

1.	STATUTORY INFORMATION

SH Canine Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Motor vehicles

-

25% on reducing balance

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4.	TANGIBLE FIXED ASSETS

Motor

vehicles

£

Cost

Additions

43,985

At 31 July 2025

43,985

Depreciation

Charge for period

6,224

At 31 July 2025

6,224

Net book value

At 31 July 2025

37,761

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Motor

vehicles

£

Cost

Additions

39,724

At 31 July 2025

39,724

Depreciation

Charge for period

5,514

At 31 July 2025

5,514

Net book value

At 31 July 2025

34,210

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Hire purchase contracts

5,841

Other creditors

6,267

Director's loan account

78

Accruals and deferred income

634

12,820

Obligations held under hire purchase and other lease agreements are secured on the assets concerned.

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

£

Hire purchase contracts

20,372

Obligations held under hire purchase and other lease agreements are secured on the assets concerned.

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

Upon incorporation the company issued 100 Ordinary shares of £1 each at par

8.	RELATED PARTY DISCLOSURES

At the balance sheet date the company owed £78 to S T Hoath, director. The loan is interest free and there are no set repayment terms.