AUNTIE PATS BOARDING KENNELS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
Company registration number SC355802 (Scotland)
PAGES FOR FILING WITH REGISTRAR
AUNTIE PATS BOARDING KENNELS LTD
BALANCE SHEET
AS AT 31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
416,105
424,245
Current assets
88,314
88,833
Prepayments and accrued income
1,455
1,728
Creditors: amounts falling due within one year
(3,060)
(4,141)
Net current assets
86,709
86,420
Total assets less current liabilities
502,814
510,665
Net assets
502,814
510,665
Capital and reserves
502,814
510,665
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
2
2
2
Transactions with related parties
Debtors include £84,391 due to the company by its parent company Fergusson Leisure Limited (2025 - £84,391). There are no fixed terms for the repayment of this amount, which is interest free.
Auntie Pats Boarding Kennels Ltd is a private company limited by shares incorporated in Scotland. The registered office is Chapelton Farm, By Maybole, Ayrshire, KA19 7LR.
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
AUNTIE PATS BOARDING KENNELS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026
31 January 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 1 October 2026 and are signed on its behalf by:
Mr J Fergusson
Director
Company registration number SC355802 (Scotland)