Hillcrest Kennels Limited

Registered number: 08302461

	2026	2025
	£	£
Fixed assets	21,465	23,486

Current assets	18,371	26,302
Creditors: Amounts Falling Due Within One Year	(37,402 )	(44,278 )

NET CURRENT LIABILITIES	(19,031 )	(17,976 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,434	5,510

Creditors: Amounts Falling Due After More Than One Year	-	(1,966 )
Accruals and deferred income	(1,505 )	(1,830 )

NET ASSETS	929	1,714

CAPITAL AND RESERVES	929	1,714

Notes

1. General Information

Hillcrest Kennels Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08302461 . The registered office is Hillcrest Kennels Winterbourne Steepleton, Dorchester, Dorset, DT2 9DX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2025: 10)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2026
	£	£	£	£	£
Mrs Sarah Caldwell	12,716	61,370	(65,000 )	-	9,086

The above loan is unsecured, repayable on demand and interest is charged at the HM Revenue & Customs official rate.

For the year ending 31 August 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Sarah Caldwell Director	Mr Graeme Caldwell Director
14th October 2026