Registration number: 07184958

Highwood Boarding Kennels Limited

(Registration number: 07184958)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	303,814	279,719
Current assets	190,206	135,007
Prepayments and accrued income	9,532	948
Creditors: Amounts falling due within one year	(128,993)	(118,859)
Net current assets	70,745	17,096
Total assets less current liabilities	374,559	296,815
Provisions for liabilities	(21,831)	(22,210)
Accruals and deferred income	(3,242)	(1,750)
	349,486	272,855
Capital and reserves	349,486	272,855

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Hollybank Farm
Highwood Road
Uttoxeter
Staffordshire
ST14 8PT

These financial statements were authorised for issue by the Board on 28 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 16 (2025 - 14).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Highwood Boarding Kennels Limited

(Registration number: 07184958)
Balance Sheet as at 31 March 2026

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 28 August 2026 and signed on its behalf by:
 

......................................... Mr D Warrington Director