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Company Registration No. 12979836 (England and Wales)
Kinloch Pet Travel Ltd Unaudited accounts for the year ended 31 October 2025
Kinloch Pet Travel Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kinloch Pet Travel Ltd Company Information for the year ended 31 October 2025
Director
Dr. A. M. Driscoll
Company Number
12979836 (England and Wales)
Registered Office
Fflos Y Fran Llanllawddog Carmarthenshire SA32 7JG
Accountants
M J Hazel & Co 30 Brookfield Neath Neath PT SA10 7EH
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Kinloch Pet Travel Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
20,428
22,123
Current assets
Debtors
5
881
816
Cash at bank and in hand
53,724
20,205
54,605
21,021
Creditors: amounts falling due within one year
6
(31,021)
(21,011)
Net current assets
23,584
10
Net assets
44,012
22,133
Capital and reserves
Called up share capital
200
200
Profit and loss account
43,812
21,933
Shareholders' funds
44,012
22,133
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 July 2026 and were signed on its behalf by
Dr. A. M. Driscoll Director Company Registration No. 12979836
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Kinloch Pet Travel Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Kinloch Pet Travel Ltd is a private company, limited by shares, registered in England and Wales, registration number 12979836. The registered office is Fflos Y Fran, Llanllawddog, Carmarthenshire, SA32 7JG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
3,050
27,199
30,249
Additions
4,208
-
4,208
At 31 October 2025
7,258
27,199
34,457
Depreciation
At 1 November 2024
457
7,669
8,126
Charge for the year
1,020
4,883
5,903
At 31 October 2025
1,477
12,552
14,029
Net book value
At 31 October 2025
5,781
14,647
20,428
At 31 October 2024
2,593
19,530
22,123
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
671
563
Accrued income and prepayments
210
253
881
816
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Kinloch Pet Travel Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
11,144
5,488
Other creditors
10,000
4,000
Loans from directors
9,336
10,836
Accruals
541
687
31,021
21,011
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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