1 April 2025 false No description of principal activity Taxfiler 2024.6 05740282business:PrivateLimitedCompanyLtd2025-04-012026-03-31 057402822025-03-31 057402822025-04-012026-03-31 05740282business:AuditExemptWithAccountantsReport2025-04-012026-03-31 05740282business:FilletedAccounts2025-04-012026-03-31 057402822026-03-31 05740282business:Director12025-04-012026-03-31 05740282business:Director22025-04-012026-03-31 05740282business:RegisteredOffice2025-04-012026-03-31 057402822025-03-31 05740282core:WithinOneYear2026-03-31 05740282core:WithinOneYear2025-03-31 05740282core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 05740282core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 05740282core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 05740282core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 05740282core:PreviouslyStatedAmount2026-03-31 05740282core:PreviouslyStatedAmount2025-03-31 05740282business:SmallEntities2025-04-012026-03-31 05740282countries:EnglandWales2025-04-012026-03-31 05740282core:PlantMachinery2025-04-012026-03-31 05740282core:MotorVehicles2025-04-012026-03-31 05740282core:FurnitureFittings2025-04-012026-03-31 05740282core:ComputerEquipment2025-04-012026-03-31 05740282core:LandBuildings2025-03-31 05740282core:PlantMachinery2025-03-31 05740282core:MotorVehicles2025-03-31 05740282core:FurnitureFittings2025-03-31 05740282core:ComputerEquipment2025-03-31 05740282core:LandBuildings2026-03-31 05740282core:PlantMachinery2026-03-31 05740282core:MotorVehicles2026-03-31 05740282core:FurnitureFittings2026-03-31 05740282core:ComputerEquipment2026-03-31 05740282core:LandBuildings2025-04-012026-03-31 05740282business:Director112025-04-012026-03-31 05740282business:Director112025-03-31 05740282business:Director112026-03-31 05740282business:Director222025-04-012026-03-31 05740282business:Director222025-03-31 05740282business:Director222026-03-31 057402822024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 05740282 (England and Wales)
Carr Lane Kennels Limited Unaudited accounts for the year ended 31 March 2026
Carr Lane Kennels Limited Unaudited accounts Contents
Page
- 2 -
Carr Lane Kennels Limited Company Information for the year ended 31 March 2026
Directors
K Townend R A Townend
Company Number
05740282 (England and Wales)
Registered Office
THE PADDOCK CARR LANE NAFFERTON DRIFFIELD EAST YORKSHIRE YO25 8HB
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
- 3 -
Carr Lane Kennels Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
91,088 
96,064 
Current assets
Inventories
800 
750 
Debtors
20,816 
9,546 
Cash at bank and in hand
46,712 
95,729 
68,328 
106,025 
Creditors: amounts falling due within one year
(15,520)
(50,609)
Net current assets
52,808 
55,416 
Total assets less current liabilities
143,896 
151,480 
Provisions for liabilities
Deferred tax
(5,012)
(5,957)
Net assets
138,884 
145,523 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
138,684 
145,323 
Shareholders' funds
138,884 
145,523 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 8 September 2026 and were signed on its behalf by
K Townend Director Company Registration No. 05740282
- 4 -
Carr Lane Kennels Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Carr Lane Kennels Limited is a private company, limited by shares, registered in England and Wales, registration number 05740282. The registered office is THE PADDOCK CARR LANE, NAFFERTON, DRIFFIELD, EAST YORKSHIRE, YO25 8HB.
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:
Plant & machinery
10% on a reducing balance
Motor vehicles
20% on a reducing balance
Fixtures & fittings
20% on a reducing balance
Computer equipment
25% on a reducing balance
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
- 5 -
Carr Lane Kennels Limited Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 April 2025
66,943 
71,435 
15,995 
4,435 
1,346 
160,154 
At 31 March 2026
66,943 
71,435 
15,995 
4,435 
1,346 
160,154 
Depreciation
At 1 April 2025
2,232 
51,708 
4,498 
4,306 
1,346 
64,090 
Charge for the year
- 
1,973 
2,874 
129 
- 
4,976 
At 31 March 2026
2,232 
53,681 
7,372 
4,435 
1,346 
69,066 
Net book value
At 31 March 2026
64,711 
17,754 
8,623 
- 
- 
91,088 
At 31 March 2025
64,711 
19,727 
11,497 
129 
- 
96,064 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,371 
1,061 
Other debtors
17,445 
8,485 
20,816 
9,546 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
3,801 
7,406 
Trade creditors
1,821 
- 
Taxes and social security
8,708 
24,128 
Other creditors
- 
260 
Loans from directors
- 
17,745 
Accruals
1,190 
1,070 
15,520 
50,609 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
K Townend
Loan
(8,873)
17,595 
- 
8,722 
R A Townend
Loan
(8,872)
17,595 
- 
8,723 
(17,745)
35,190 
- 
17,445 
8
Average number of employees
During the year the average number of employees was 7 (2025: 5).
- 6 -