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

Balance Sheet Registrar
at31 October 2025
Company No.0779563120252024
££
Fixed assets21,3928,598
Current assets32,12142,947
Creditors: Amounts falling due within one year
(1,615)
(5,337)
Net current assets30,50637,610
Total assets less current liabilities51,89846,208
Accruals and deferred income21
51,90046,209
Reserves51,90046,209
1Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2Employees
20252024
NumberNumber
The average monthly number of employees (including directors) during the year was:00
3General 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) Limited0779563131 October 202501 November 2024false31 October 2026BTCSoftware AP Solution 2022 9.4.039.4.03The 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:077956312024-11-012025-10-31077956312025-10-31077956312023-11-01077956312024-10-3107795631core:WithinOneYear2025-10-3107795631core:WithinOneYear2024-10-31077956312023-11-012024-10-3107795631countries:UnitedKingdom2024-11-012025-10-3107795631bus:RegisteredOffice2024-11-012025-10-31077956312024-11-0107795631bus:Micro-entities2024-11-012025-10-3107795631bus:FullAccounts2024-11-012025-10-3107795631bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3107795631bus:Director12024-11-012025-10-3107795631bus:CompanyLimitedByGuarantee2024-11-012025-10-31iso4217:GBPxbrli:pure