REGISTERED NUMBER: 08895227

Unaudited Financial Statements for the Year Ended 28 February 2026

for

K9 MUNCHTIME LTD

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Ms Z L Bradbrook

P J Millson

REGISTERED OFFICE:

Tollers Farm

Marsh

Honiton

Devon

EX14 9AH

REGISTERED NUMBER:

08895227

ACCOUNTANTS:

WITNEY & CO LTD

Registered Office

167-169 Great Portland Street

5th Floor

London

W1W 5PF

FIXED ASSETS

Tangible assets

4

15,932

23,495

CURRENT ASSETS

Stocks

2,750

4,966

Debtors

-

1,816

Cash at bank

17,448

18,700

20,198

25,482

CREDITORS

Amounts falling due within one year

14,457

16,813

NET CURRENT ASSETS

5,741

8,669

TOTAL ASSETS LESS CURRENT LIABILITIES

21,673

32,164

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

21,573

32,064

SHAREHOLDERS' FUNDS

21,673

32,164

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 28 February 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 September 2026 and were signed on its behalf by:

Ms Z L Bradbrook - Director

P J Millson - Director

1.	STATUTORY INFORMATION

K9 MUNCHTIME LTD is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 March 2025

and 28 February 2026

38,579

DEPRECIATION

At 1 March 2025

15,084

Charge for year

7,563

At 28 February 2026

22,647

NET BOOK VALUE

At 28 February 2026

15,932

At 28 February 2025

23,495

5.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2026 and 28 February 2025:

28.2.26

28.2.25

£

£

Ms Z L Bradbrook

Balance outstanding at start of year

10,780

12,780

Amounts advanced

520

780

Amounts repaid

(780

)

(2,780

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

10,520

10,780

6.	RELATED PARTY DISCLOSURES

The controlling party is P J Millson and Z L Bradbrook.

The ultimate controlling party is P J Millson and Z L Bradbrook.