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