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Company Registration No. 14063046 (England and Wales)
Kimberley Kilner Equine Dental Services Ltd Unaudited accounts for the year ended 31 March 2026
Kimberley Kilner Equine Dental Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kimberley Kilner Equine Dental Services Ltd Company Information for the year ended 31 March 2026
Director
Kimberley Ann Blower
Company Number
14063046 (England and Wales)
Registered Office
65 Sunnybank Crescent Greetland Halifax HX4 8ND England
Accountants
SMW Associates Ltd The Stables 973 New Hey Road Outlane Huddersfield West Yorkshire HD3 3FH
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Kimberley Kilner Equine Dental Services Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
44,000 
46,750 
Tangible assets
5
2,141 
2,646 
46,141 
49,396 
Current assets
Cash at bank and in hand
16,672 
17,544 
Creditors: amounts falling due within one year
6
(3,769)
(3,061)
Net current assets
12,903 
14,483 
Total assets less current liabilities
59,044 
63,879 
Creditors: amounts falling due after more than one year
7
(37,270)
(42,143)
Net assets
21,774 
21,736 
Capital and reserves
Profit and loss account
21,774 
21,736 
Shareholders' funds
21,774 
21,736 
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 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 1 October 2026 and were signed on its behalf by
Kimberley Ann Blower Director Company Registration No. 14063046
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Kimberley Kilner Equine Dental Services Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Kimberley Kilner Equine Dental Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14063046. The registered office is 65 Sunnybank Crescent, Greetland, Halifax, HX4 8ND, 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.
3
Accounting policies
These financial statements for the year ended 31 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
20 % NBV
Computer equipment
15% NBV
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2025
55,000 
At 31 March 2026
55,000 
Amortisation
At 1 April 2025
8,250 
Charge for the year
2,750 
At 31 March 2026
11,000 
Net book value
At 31 March 2026
44,000 
At 31 March 2025
46,750 
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Kimberley Kilner Equine Dental Services Ltd Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
3,703 
800 
4,503 
At 31 March 2026
3,703 
800 
4,503 
Depreciation
At 1 April 2025
1,549 
308 
1,857 
Charge for the year
431 
74 
505 
At 31 March 2026
1,980 
382 
2,362 
Net book value
At 31 March 2026
1,723 
418 
2,141 
At 31 March 2025
2,154 
492 
2,646 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
2,865 
2,007 
Accruals
904 
1,054 
3,769 
3,061 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Loans from directors
37,270 
42,143 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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