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
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
K9 Control Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
8,090
9,021
Creditors: amounts falling due within one year
(22,691)
(9,583)
Net current (liabilities)/assets
(1,155)
2,682
Net (liabilities)/assets
(1,155)
2,682
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
K9 Control Ltd
Notes to the Accounts
for the year ended 31 January 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
-
Taxes and social security
-
629
Loans from directors
-
5,000
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).