Registration number: 11814665
Rescue Kitties Ltd
(A company limited by guarantee)
Annual Report and Unaudited Financial Statements
for the Year Ended 28 February 2025
EKWilliams Accountants Limited 1 Pavilion Square Westhoughton Bolton BL5 3AJ
Rescue Kitties Ltd
Contents
| Company Information | 1 |
|---|---|
| Profit and Loss Account | 2 |
| Balance Sheet | 3 to 4 |
| Notes to the Unaudited Financial Statements | 3 |
| Detailed Profit and Loss Account | 5 to 6 |
Rescue Kitties Ltd
Company Information
Director Ms N J Durose
Registered office Unit 1 The Old Dairy Hill Street Ashton-Under-Lyne OL7 0PZ Accountants EKWilliams Accountants Limited 1 Pavilion Square Westhoughton Bolton BL5 3AJ
Page 1
Rescue Kitties Ltd
Profit and Loss Account for the Year Ended 28 February 2025
| Turnover Cost of raw materials and consumables Staff costs Depreciation and other amounts written off assets Other charges Deficit for the year |
2025 £ 96,241 (53,453) (9,096) (1,251) (35,308) (2,867) |
2024 £ 90,252 (68,967) - (1,390) (29,533) |
|---|---|---|
| (9,638) |
Page 2
Rescue Kitties Ltd
(Registration number: 11814665) Balance Sheet as at 28 February 2025
| Fixed assets Current assets Creditors: Amounts falling due within one year Net current (liabilities)/assets Total assets less current liabilities Accruals and deferred income Reserves |
2025 £ 11,263 1,374 (2,319) (945) 10,318 (1,320) 8,998 8,998 |
2024 £ 12,514 |
|---|---|---|
| 381 (370) |
||
| 11 | ||
| 12,525 (660) |
||
| 11,865 | ||
| 11,865 |
1 General information
The address of its registered office is: Unit 1 The Old Dairy Hill Street Ashton-Under-Lyne OL7 0PZ England
2 Staff numbers
The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).
Page 3
Rescue Kitties Ltd
(Registration number: 11814665) Balance Sheet as at 28 February 2025
For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.
Approved and authorised by the director on 24 November 2025
......................................... Ms N J Durose Director
Page 4
Rescue Kitties Ltd
Detailed Profit and Loss Account for the Year Ended 28 February 2025
| Turnover (analysed below) Cost of sales (analysed below) Gross surplus Gross surplus (%) Administrative expenses Employment costs (analysed below) Establishment costs (analysed below) General administrative expenses (analysed below) Finance charges (analysed below) Depreciation costs (analysed below) Operating deficit Deficit before tax |
2025 £ 96,241 (53,453) 42,788 44.46% (9,096) (8,858) (26,450) - (1,251) (45,655) (2,867) (2,867) |
2024 £ 90,252 (68,967) |
|---|---|---|
| 21,285 | ||
| 23.58% - (12,572) (16,321) (640) (1,390) |
||
| (30,923) | ||
| (9,638) | ||
| (9,638) |
This page does not form part of the statutory financial statements. Page 5
Rescue Kitties Ltd
Detailed Profit and Loss Account for the Year Ended 28 February 2025
| Turnover Sale of goods, UK Other revenue Cost of sales Purchases Vet costs Employment costs Directors remuneration Establishment costs Rent Insurance Use of home as office Repairs and maintenance General administrative expenses Telephone and fax Computer software and maintenance costs Printing, postage and stationery Trade subscriptions Cleaning Motor expenses Advertising Accountancy fees Legal and professional fees Finance charges Bank charges Depreciation costs Depreciation of fixtures and fittings (owned) |
2025 £ 86,585 9,656 96,241 (18,050) (35,403) (53,453) (9,096) (6,933) (1,357) (520) (48) (8,858) (1,200) - (817) (340) (21,444) (1,781) (208) (660) - (26,450) - (1,251) |
2024 £ 90,252 - |
|---|---|---|
| 90,252 | ||
| (9,478) (59,489) |
||
| (68,967) | ||
| - | ||
| (6,955) (1,054) (520) (4,043) |
||
| (12,572) | ||
| (547) (156) (254) - (12,783) (1,348) - (660) (573) |
||
| (16,321) | ||
| (640) | ||
| (1,390) |
This page does not form part of the statutory financial statements. Page 6