REGISTERED NUMBER: 10587878 (England and Wales)

Unaudited Financial Statements

For The Period

1st February 2025 to 31st May 2026

for

Off-Leash K9 Training London Ltd

Page

Balance Sheet

1

FIXED ASSETS

-

3,415

CURRENT ASSETS

107,342

167,869

CREDITORS

Amounts falling due within one year

(7,179

)

(24,309

)

NET CURRENT ASSETS

100,163

143,560

TOTAL ASSETS LESS CURRENT LIABILITIES

100,163

146,975

CAPITAL AND RESERVES

100,163

146,975

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Off-Leash K9 Training London Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10587878

Registered office:

4 Old Market Place

Ripon

North Yorkshire

HG4 1EQ

This is the Companys final period of trading. The Company will be struck off after this period end.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2025 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31st May 2026 and the year ended 31st January 2025:

31.5.26

31.1.25

£

£

Miss M Blomquist

Balance outstanding at start of period

-

-

Amounts advanced

1,222

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

1,222

-

The amount advanced is repayable on demand and no interest is charged on the outstanding balance.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st May 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st May 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29th July 2026 and were signed by:

Miss M Blomquist - Director