| |
|
£ |
2025
£ |
| Fixed assets |
|
|
75,173 |
| Current assets |
|
3,665 |
|
| Creditors: amount falling due within one year |
|
(96,848) |
|
|
Net current assets/(liabilities)
|
|
|
(93,183) |
|
Total assets less current liabilities
|
|
|
(18,010) |
| Accruals and deferred income |
|
|
(479) |
|
Net assets/(liabilities)
|
|
|
(18,489) |
| |
|
|
|
Capital and reserves
|
|
|
(18,489) |
| |
Statutory Information
Kent And Sussex Canine Hydrotherapy Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 16044368, registration address Westover Farm The Lane, Fordcombe, Tunbridge Wells, TN3 0RP, England.
The presentation currency is £ sterling.
| 1. |
Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the Company, net of value-added tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight-line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:| Plant and Machinery | 20% Reducing Balance | | Fixtures and Fittings | 20% Reducing Balance |
|
| 2. |
Intangible fixed assets
| Cost or Valuation |
|
Goodwill |
|
Total |
| |
|
£ |
|
£ |
| Additions |
|
3,700 |
|
3,700 |
| At 31 October 2025 |
|
3,700 |
|
3,700 |
|
| 3. |
Tangible fixed assets
| Cost or Valuation |
|
Land and Buildings |
|
Plant and Machinery |
|
Fixtures and Fittings |
|
Total |
| |
|
£ |
|
£ |
|
£ |
|
£ |
| Additions |
|
24,469 |
|
62,728 |
|
2,145 |
|
89,342 |
| At 31 October 2025 |
|
24,469 |
|
62,728 |
|
2,145 |
|
89,342 |
| Depreciation |
| Charge for period |
|
4,894 |
|
12,546 |
|
429 |
|
17,869 |
| At 31 October 2025 |
|
4,894 |
|
12,546 |
|
429 |
|
17,869 |
| Net book values |
| Closing balance as at 31 October 2025 |
|
19,575 |
|
50,182 |
|
1,716 |
|
71,473 |
|
| 4. |
Average number of employees
Average number of employees during the period were 2.
|
Directors' Responsibilities: - For the period 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 of its accounts for the period in question 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 financial statements have been prepared in accordance with the micro-entity provisions.
Signed on behalf of the board of directors: --------------------------------------------- Deborah Ruth Wain
Director | | |
Date approved: 22 August 2026
1
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