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
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
Kinloch Pet Travel Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
20,428
22,123
Cash at bank and in hand
53,724
20,205
Creditors: amounts falling due within one year
(31,021)
(21,011)
Net current assets
23,584
10
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
Kinloch Pet Travel Ltd
Notes to the Accounts
for the year ended 31 October 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 October 2025
7,258
27,199
34,457
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
At 31 October 2025
5,781
14,647
20,428
At 31 October 2024
2,593
19,530
22,123
Amounts falling due within one year
Accrued income and prepayments
210
253
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
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).