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Company Registration No. 15409337 (England and Wales)
K9 Control Ltd Unaudited accounts for the year ended 31 January 2026
K9 Control Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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K9 Control Ltd Company Information for the year ended 31 January 2026
Director
Robert James Elton
Company Number
15409337 (England and Wales)
Registered Office
1st Formations Ltd 71-75 Shelton Street London London WC2H 9JQ England
Accountants
CMA Group Limited Maylands Business Centre Redbourn Road Hemel Hempstead England HP2 7ES
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K9 Control Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Inventories
-
928
Debtors
4
13,446
2,316
Cash at bank and in hand
8,090
9,021
21,536
12,265
Creditors: amounts falling due within one year
5
(22,691)
(9,583)
Net current (liabilities)/assets
(1,155)
2,682
Net (liabilities)/assets
(1,155)
2,682
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1,156)
2,681
Shareholders' funds
(1,155)
2,682
For the year ending 31 January 2026 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 24 August 2026 and were signed on its behalf by
Robert James Elton Director Company Registration No. 15409337
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K9 Control Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
K9 Control Ltd is a private company, limited by shares, registered in England and Wales, registration number 15409337. The registered office is 1st Formations Ltd, 71-75 Shelton Street, London, London, WC2H 9JQ, 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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
13,446
2,316
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
22,691
-
Trade creditors
-
740
Taxes and social security
-
629
Other creditors
-
3,214
Loans from directors
-
5,000
22,691
9,583
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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