1 March 2025 false No description of principal activity Taxfiler 2024.6 13903836business:PrivateLimitedCompanyLtd2025-03-012026-02-28 139038362025-02-28 139038362025-03-012026-02-28 13903836business:AuditExemptWithAccountantsReport2025-03-012026-02-28 13903836business:FilletedAccounts2025-03-012026-02-28 139038362026-02-28 13903836business:Director12025-03-012026-02-28 13903836business:RegisteredOffice2025-03-012026-02-28 139038362025-02-28 13903836core:WithinOneYear2026-02-28 13903836core:WithinOneYear2025-02-28 13903836core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 13903836core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 13903836core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 13903836core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 13903836core:PreviouslyStatedAmount2026-02-28 13903836core:PreviouslyStatedAmount2025-02-28 13903836business:SmallEntities2025-03-012026-02-28 13903836countries:EnglandWales2025-03-012026-02-28 13903836core:PlantMachinery2025-03-012026-02-28 13903836core:MotorVehicles2025-03-012026-02-28 13903836core:FurnitureFittings2025-03-012026-02-28 13903836core:ComputerEquipment2025-03-012026-02-28 13903836core:PlantMachinery2025-02-28 13903836core:MotorVehicles2025-02-28 13903836core:FurnitureFittings2025-02-28 13903836core:ComputerEquipment2025-02-28 13903836core:PlantMachinery2026-02-28 13903836core:MotorVehicles2026-02-28 13903836core:FurnitureFittings2026-02-28 13903836core:ComputerEquipment2026-02-28 139038362024-03-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13903836 (England and Wales)
K9 COACH DOG TRAINING LTD Unaudited accounts for the year ended 28 February 2026
K9 COACH DOG TRAINING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
K9 COACH DOG TRAINING LTD Company Information for the year ended 28 February 2026
Director
Gayle Lucy Edmunds
Company Number
13903836 (England and Wales)
Registered Office
Corner House Market Place Braintree Essex CM7 3HQ
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
- 3 -
K9 COACH DOG TRAINING LTD Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
16,543 
20,889 
Current assets
Debtors
5
206 
262 
Cash at bank and in hand
19,665 
65,341 
19,871 
65,603 
Creditors: amounts falling due within one year
6
(22,793)
(34,022)
Net current (liabilities)/assets
(2,922)
31,581 
Net assets
13,621 
52,470 
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
13,501 
52,350 
Shareholders' funds
13,621 
52,470 
For the year ending 28 February 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 30 September 2026 and were signed on its behalf by
Gayle Lucy Edmunds Director Company Registration No. 13903836
- 4 -
K9 COACH DOG TRAINING LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
K9 COACH DOG TRAINING LTD is a private company, limited by shares, registered in England and Wales, registration number 13903836. The registered office is Corner House, Market Place, Braintree, Essex, CM7 3HQ.
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
25% Reducing Balance Method
Motor vehicles
25% Reducing Balance Method
Fixtures & fittings
20% Straight Line Method
Computer equipment
20% Straight Line Method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2025
7,658 
37,950 
212 
1,958 
47,778 
Additions
- 
- 
- 
1,082 
1,082 
At 28 February 2026
7,658 
37,950 
212 
3,040 
48,860 
Depreciation
At 1 March 2025
4,428 
21,941 
128 
392 
26,889 
Charge for the year
808 
4,002 
42 
576 
5,428 
At 28 February 2026
5,236 
25,943 
170 
968 
32,317 
Net book value
At 28 February 2026
2,422 
12,007 
42 
2,072 
16,543 
At 28 February 2025
3,230 
16,009 
84 
1,566 
20,889 
- 5 -
K9 COACH DOG TRAINING LTD Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
206 
262 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
942 
4,308 
Other creditors
1,047 
- 
Loans from directors
20,804 
29,714 
22,793 
34,022 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -