K9 Oral Care Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 09301937

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,738		2,120

			1,738		2,120
CURRENT ASSETS
Cash at bank and in hand		4,934		4,116

		4,934		4,116
NET CURRENT ASSETS (LIABILITIES)			4,934		4,116

TOTAL ASSETS LESS CURRENT LIABILITIES			6,672		6,236

NET ASSETS			6,672		6,236

CAPITAL AND RESERVES
Called up share capital	5		100		100
Other reserves			10,841		10,841
Profit and Loss Account			(4,269 )		(4,705 )

SHAREHOLDERS' FUNDS			6,672		6,236

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Jane Keeling

Director

30/08/2026

The notes on page 2 form part of these financial statements.

1. General Information

K9 Oral Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09301937 . The registered office is 1 Horsell Court, Stepgates, Chertsey, Surrey, KT16 8HY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

18%

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 December 2024	10,822

As at 30 November 2025	10,822

Depreciation
As at 1 December 2024	8,702
Provided during the period	382

As at 30 November 2025	9,084

Net Book Value
As at 30 November 2025	1,738

As at 1 December 2024	2,120

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100