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Company Registration No. 07447638 (England and Wales)
Kinetic K9s Limited Unaudited accounts for the year ended 30 November 2025
Kinetic K9s Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kinetic K9s Limited Company Information for the year ended 30 November 2025
Director
Claire Spencer
Company Number
07447638 (England and Wales)
Registered Office
27 Water Ridges Oakley Basingstoke RG23 7JA
Accountants
Black & White Chartered Certified Accountants The Well House 4 Herriard Park Herriard Basingstoke Hampshire RG25 2PL
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Kinetic K9s Limited Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
36,785 
3,910 
Current assets
Cash at bank and in hand
1,940 
12 
Creditors: amounts falling due within one year
5
(36,396)
(1,178)
Net current liabilities
(34,456)
(1,166)
Total assets less current liabilities
2,329 
2,744 
Creditors: amounts falling due after more than one year
6
(2,533)
(2,738)
Net (liabilities)/assets
(204)
6 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(304)
(94)
Shareholders' funds
(204)
6 
For the year ending 30 November 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 her 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 30 August 2026 and were signed on its behalf by
Claire Spencer Director Company Registration No. 07447638
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Kinetic K9s Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Kinetic K9s Limited is a private company, limited by shares, registered in England and Wales, registration number 07447638. The registered office is 27 Water Ridges, Oakley, Basingstoke, RG23 7JA.
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:
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2024
16,480 
- 
436 
16,916 
Additions
- 
45,138 
- 
45,138 
At 30 November 2025
16,480 
45,138 
436 
62,054 
Depreciation
At 1 December 2024
12,570 
- 
436 
13,006 
Charge for the year
978 
11,285 
- 
12,263 
At 30 November 2025
13,548 
11,285 
436 
25,269 
Net book value
At 30 November 2025
2,932 
33,853 
- 
36,785 
At 30 November 2024
3,910 
- 
- 
3,910 
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Kinetic K9s Limited Notes to the Accounts for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
900 
1,353 
Taxes and social security
- 
3,042 
Loans from directors
34,546 
(4,117)
Accruals
950 
900 
36,396 
1,178 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,533 
2,738 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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