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Company Registration No. 12260081 (England and Wales)
K9 Elite Great Britain Limited Unaudited accounts for the year ended 31 October 2025
K9 Elite Great Britain Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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K9 Elite Great Britain Limited Company Information for the year ended 31 October 2025
Director
Steven Leatherbarrow
Company Number
12260081 (England and Wales)
Registered Office
26 Cheapside Wakefield West Yorkshire WF1 2TF England
Accountants
Rishworth Baxter 26 Cheapside WAKEFIELD West Yorkshire WF1 2TF
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K9 Elite Great Britain Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,405 
18,017 
Current assets
Cash at bank and in hand
82 
57 
Creditors: amounts falling due within one year
5
(36,428)
(36,781)
Net current liabilities
(36,346)
(36,724)
Total assets less current liabilities
(30,941)
(18,707)
Creditors: amounts falling due after more than one year
6
(10,776)
(27,095)
Net liabilities
(41,717)
(45,802)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(41,817)
(45,902)
Shareholders' funds
(41,717)
(45,802)
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 his 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 7 July 2026 and were signed on its behalf by
Steven Leatherbarrow Director Company Registration No. 12260081
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K9 Elite Great Britain Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
K9 Elite Great Britain Limited is a private company, limited by shares, registered in England and Wales, registration number 12260081. The registered office is 26 Cheapside, Wakefield, West Yorkshire, WF1 2TF, England.
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:
Plant & machinery
25% RB
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2024
49,182 
Additions
139 
Disposals
(10,948)
At 31 October 2025
38,373 
Depreciation
At 1 November 2024
31,165 
Charge for the year
1,803 
At 31 October 2025
32,968 
Net book value
At 31 October 2025
5,405 
At 31 October 2024
18,017 
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K9 Elite Great Britain Limited Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,014 
2,025 
Obligations under finance leases and hire purchase contracts
18,591 
6,487 
Trade creditors
401 
34 
Loans from directors
16,422 
28,235 
36,428 
36,781 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
9,014 
9,017 
Obligations under finance leases and hire purchase contracts
1,762 
18,078 
10,776 
27,095 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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