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Registered number: 14598858

NEWARK K9 FERTILITY AND SCANNING LTD

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

Prepared By:

Primus Accounting Ltd

896 Woodborough Road

Nottingham

NG3 5QR

NEWARK K9 FERTILITY AND SCANNING LTD

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

DIRECTORS

MONIKA WOJKOWSKA

REGISTERED OFFICE

12 Clarks Lane

Newark

NG24 2EF

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 14598858

ACCOUNTANTS

Primus Accounting Ltd

896 Woodborough Road

Nottingham

NG3 5QR

NEWARK K9 FERTILITY AND SCANNING LTD

ACCOUNTS
FOR THEYEARENDED31/01/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

NEWARK K9 FERTILITY AND SCANNING LTD

BALANCE SHEET AT 31/01/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				17,806				12,279
CURRENT ASSETS
Cash at bank and in hand				7,738				-
				7,738				-
CREDITORS: Amounts falling due within one year		4		1,434				13,625
NET CURRENT ASSETS / (LIABILITIES)						6,304				(13,625)
TOTAL ASSETS LESS CURRENT LIABILITIES						24,110				(1,346)
CAPITAL AND RESERVES
Called up share capital		5				1				1
Profit and loss account						24,109				(1,347)
SHAREHOLDERS' FUNDS						24,110				(1,346)
For the year ending 31/01/2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/10/2026 and signed on their behalf by
.............................
MONIKA WOJKOWSKA
Director

NEWARK K9 FERTILITY AND SCANNING LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Breeding Livestock		straight line 25%
Fixtures and Fittings		straight line 25%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				1		-

3. TANGIBLE FIXED ASSETS
		Breeding		Fixtures
		Livestock		and Fittings		Equipment		Total
		£		£		£		£
Cost
At 01/02/2025		9,400		5,379		-		14,779
Additions		-		6,000		3,222		9,222
At 31/01/2026		9,400		11,379		3,222		24,001
Depreciation
At 01/02/2025		1,500		1,000		-		2,500
For the year		2,350		1,345		-		3,695
At 31/01/2026		3,850		2,345		-		6,195
Net Book Amounts
At 31/01/2026		5,550		9,034		3,222		17,806
At 31/01/2025		7,900		4,379		-		12,279

NEWARK K9 FERTILITY AND SCANNING LTD

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				1,434		-
Directors current account				-		13,625
				1,434		13,625

5. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1