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REGISTERED NUMBER: 10711796 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 30th April 2024

for

Nilz and Harley Pet Services Ltd

Nilz and Harley Pet Services Ltd (Registered number: 10711796)






Contents of the Financial Statements
for the Year Ended 30th April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Nilz and Harley Pet Services Ltd

Company Information
for the Year Ended 30th April 2024







DIRECTOR: N Aponso





REGISTERED OFFICE: 5 Queen Street
Barwell
Leicestershire
LE9 8EA





REGISTERED NUMBER: 10711796 (England and Wales)





ACCOUNTANTS: Barker & Co
Chartered Accountants
Watling Offices
Smockington Lane
Wolvey
Hinckley
Leicestershire
LE10 3AY

Nilz and Harley Pet Services Ltd (Registered number: 10711796)

Balance Sheet
30th April 2024

2024 2023
(Restated)
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 35,847 21,114

CURRENT ASSETS
Stocks 841 400
Debtors 5 6,159 4,231
Cash at bank and in hand 13,347 14,468
20,347 19,099
CREDITORS
Amounts falling due within one year 6 27,773 14,678
NET CURRENT (LIABILITIES)/ASSETS (7,426 ) 4,421
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,421

25,535

CREDITORS
Amounts falling due after more than one
year

7

(11,246

)

(19,261

)

PROVISIONS FOR LIABILITIES (6,300 ) -
NET ASSETS 10,875 6,274

CAPITAL AND RESERVES
Called up share capital 9 200 200
Retained earnings 10,675 6,074
SHAREHOLDERS' FUNDS 10,875 6,274

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Nilz and Harley Pet Services Ltd (Registered number: 10711796)

Balance Sheet - continued
30th April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15th October 2024 and were signed by:





N Aponso - Director


Nilz and Harley Pet Services Ltd (Registered number: 10711796)

Notes to the Financial Statements
for the Year Ended 30th April 2024

1. STATUTORY INFORMATION

Nilz and Harley Pet Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

Nilz and Harley Pet Services Ltd (Registered number: 10711796)

Notes to the Financial Statements - continued
for the Year Ended 30th April 2024

4. TANGIBLE FIXED ASSETS
Short Plant and Motor Computer
leasehold machinery vehicles equipment Totals
£    £    £    £    £   
COST
At 1st May 2023 3,894 1,026 30,143 1,824 36,887
Additions - 1,600 24,000 - 25,600
At 30th April 2024 3,894 2,626 54,143 1,824 62,487
DEPRECIATION
At 1st May 2023 556 205 13,188 1,824 15,773
Charge for year 556 572 9,739 - 10,867
At 30th April 2024 1,112 777 22,927 1,824 26,640
NET BOOK VALUE
At 30th April 2024 2,782 1,849 31,216 - 35,847
At 30th April 2023 3,338 821 16,955 - 21,114

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
(Restated)
£    £   
Trade debtors 3,429 3,871
Other debtors - 360
Tax 2,730 -
6,159 4,231

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
(Restated)
£    £   
Bank loans and overdrafts 4,200 4,000
Hire purchase contracts 3,815 3,638
Tax - 5,581
Social security and other taxes - 178
Directors' current accounts 18,738 626
Accrued expenses 1,020 655
27,773 14,678

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
(Restated)
£    £   
Bank loans - 2-5 years 4,467 8,667
Hire purchase contracts 6,779 10,594
11,246 19,261

Nilz and Harley Pet Services Ltd (Registered number: 10711796)

Notes to the Financial Statements - continued
for the Year Ended 30th April 2024

8. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
(Restated)
£    £   
Hire purchase contracts 10,594 14,232

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
200 Ordinary 1 200 200

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to Director's subsisted during the year:

DescriptionDebitCredit

Withdrawn£5,430
Monies introduced£17,800
Use of home as office£312

Total£5,430£18,112

No interest is payable on the Directors loan account.