| K9 Animal Care (North East) Limited |
| Company No. 07795631 |
| Unaudited Accounts |
| 31 October 2025 |

K9 Animal Care (North East) Limited Balance Sheet Registrar |  |

at | 31 October 2025 |  |  |  |  |  |  |  |  |
Company No. | 07795631 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 21,392 |  |  |  | 8,598 |  |
Current assets |  | 32,121 |  |  |  | 42,947 |  |
Creditors: Amounts falling due within one year |  | (1,615) |  |  |  | (5,337) |  |
Net current assets |  | 30,506 |  |  |  | 37,610 |  |
Total assets less current liabilities |  | 51,898 |  |  |  | 46,208 |  |
Accruals and deferred income |  | 2 |  |  |  | 1 |  |
|  | 51,900 |  |  |  | 46,209 |  |
Reserves |  | 51,900 |  |  |  | 46,209 |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 0 |  |  |  | 0 |  |

3 | General information |  |  |  |
| K9 Animal Care (North East) Limited is a private company limited by guarantee and incorporated in England and Wales. |  |
| Its registered number is: | 07795631 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 7-8 Granville Terrace |  |  |  |  |
| Wheatley Hill |  |  |  |  |  |  |  |  |
| Durham |  |  |  |  |
| DH6 3JQ |  |  |  |  |
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound. |  |
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account. |  |
The accounts were approved by the board of directors on 31 October 2026 and signed on its behalf by: |  |
M.E.Milburn - Director |  |  |  |  |  |  |  |  |

K9 Animal Care (North East) Limited 07795631 31 October 2025 01 November 2024 false 31 October 2026 BTCSoftware AP Solution 2022 9.4.03 9.4.03 The principal activity of the company during the year under review was Retail sale of other second-hand goods in stores. If desired, use the entry field below to add more details of advances and credits to directors:07795631 2024-11-01 2025-10-31 07795631 2025-10-31 07795631 2023-11-01 07795631 2024-10-31 07795631 core:WithinOneYear 2025-10-31 07795631 core:WithinOneYear 2024-10-31 07795631 2023-11-01 2024-10-31 07795631 countries:UnitedKingdom 2024-11-01 2025-10-31 07795631 bus:RegisteredOffice 2024-11-01 2025-10-31 07795631 2024-11-01 07795631 bus:Micro-entities 2024-11-01 2025-10-31 07795631 bus:FullAccounts 2024-11-01 2025-10-31 07795631 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07795631 bus:Director1 2024-11-01 2025-10-31 07795631 bus:CompanyLimitedByGuarantee 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure