Company Registration No. 14541354 (England and Wales)
Cornwall Canine Centre Ltd
Unaudited accounts
for the year ended 31 December 2025
Cornwall Canine Centre Ltd
Unaudited accounts
Contents
Cornwall Canine Centre Ltd
Company Information
for the year ended 31 December 2025
Company Number
14541354 (England and Wales)
Registered Office
Casavrina
Zelah
Truro
Cornwall
TR4 9HH
England
Accountants
Chynance Accountancy Services Ltd
2 King Mark House
Stret Constantine
Newquay
Cornwall
TR7 1GF
Cornwall Canine Centre Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
16,596
14,136
Cash at bank and in hand
8,524
8,462
Creditors: amounts falling due within one year
943
(1,466)
Net current assets
26,526
21,489
Total assets less current liabilities
43,122
35,625
Creditors: amounts falling due after more than one year
(39,489)
(35,617)
Called up share capital
1
1
Profit and loss account
3,632
7
Shareholders' funds
3,633
8
For the year ending 31 December 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 18 September 2026 and were signed on its behalf by
Olivia George
Director
Company Registration No. 14541354
Cornwall Canine Centre Ltd
Notes to the Accounts
for the year ended 31 December 2025
Cornwall Canine Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 14541354. The registered office is Casavrina, Zelah, Truro, Cornwall, TR4 9HH, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
25% Reducing Balance (Improvements to Leasehold Property)
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2025
8,975
7,980
-
975
17,930
Additions
-
-
5,000
-
5,000
At 31 December 2025
8,975
7,980
5,000
975
22,930
At 1 January 2025
-
3,446
-
348
3,794
Charge for the year
-
1,145
1,250
145
2,540
At 31 December 2025
-
4,591
1,250
493
6,334
At 31 December 2025
8,975
3,389
3,750
482
16,596
At 31 December 2024
8,975
4,534
-
627
14,136
Cornwall Canine Centre Ltd
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
921
555
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
38,207
35,617
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).