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REGISTERED NUMBER: 10308840 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

CRUMB PET LIMITED

CRUMB PET LIMITED (REGISTERED NUMBER: 10308840)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CRUMB PET LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTORS: Mr T D C Jackson
Mr N A E Jackson
Just Develop It Limited





SECRETARY: Gibson Whitter Secretaries Limited





REGISTERED OFFICE: Larch House
Parklands Business Park
Denmead
Hampshire
PO7 6XP





REGISTERED NUMBER: 10308840 (England and Wales)





ACCOUNTANTS: Gibson Whitter
Chartered Accountants
and Chartered Tax Advisers
Larch House
Parklands Business Park
Denmead
Hampshire
PO7 6XP

CRUMB PET LIMITED (REGISTERED NUMBER: 10308840)

BALANCE SHEET
31 JANUARY 2024

31.1.24 31.1.23
Notes $    $    $    $   
FIXED ASSETS
Tangible assets 4 30,009 3,513
Investments 5 32,757 -
62,766 3,513

CURRENT ASSETS
Debtors 6 50,713 20,736
Investments 7 - 28,143
Cash at bank 156,351 54,851
207,064 103,730
CREDITORS
Amounts falling due within one year 8 434,903 33,508
NET CURRENT (LIABILITIES)/ASSETS (227,839 ) 70,222
TOTAL ASSETS LESS CURRENT
LIABILITIES

(165,073

)

73,735

PROVISIONS FOR LIABILITIES 10 667 667
NET (LIABILITIES)/ASSETS (165,740 ) 73,068

CAPITAL AND RESERVES
Called up share capital 11 7 7
Capital redemption reserve 3 3
Retained earnings (165,750 ) 73,058
SHAREHOLDERS' FUNDS (165,740 ) 73,068

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

CRUMB PET LIMITED (REGISTERED NUMBER: 10308840)

BALANCE SHEET - continued
31 JANUARY 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 and authorised for issue by the Board of Directors and authorised for issue on 30 October 2024 and were signed on its behalf by:





Mr N A E Jackson - Director


CRUMB PET LIMITED (REGISTERED NUMBER: 10308840)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1. STATUTORY INFORMATION

Crumb Pet Limited 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.

The company has net current liabilities and net liabilities at the balance sheet date. The company's balance sheet is expected to return to a positive position in the current financial year therefore the directors have prepared these financial statements on the going concern basis.

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.
Plant and machinery etc - 33% on cost

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.

Foreign currencies
Assets and liabilities in foreign currencies are translated into US Dollars at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into US Dollars at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Functional currency
The directors have reviewed the functional currency of the company and concluded that it is US Dollars and therefore the financial statements have been prepared in this currency.

CRUMB PET LIMITED (REGISTERED NUMBER: 10308840)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
$   
COST
At 1 February 2023 6,148
Additions 34,506
At 31 January 2024 40,654
DEPRECIATION
At 1 February 2023 2,635
Charge for year 8,010
At 31 January 2024 10,645
NET BOOK VALUE
At 31 January 2024 30,009
At 31 January 2023 3,513

5. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
31.1.24 31.1.23
$    $   
Transfer from current assets 32,757 -

Investments relate to Cryptocurrency holdings.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
$    $   
Trade debtors - 17,582
Other debtors 50,713 3,154
50,713 20,736

CRUMB PET LIMITED (REGISTERED NUMBER: 10308840)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024

7. CURRENT ASSET INVESTMENTS
31.1.24 31.1.23
$    $   
Cryptocurrency holdings - 28,143

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
$    $   
Trade creditors 20,002 5,498
Taxation and social security 92,414 937
Other creditors 322,487 27,073
434,903 33,508

9. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31.1.24 31.1.23
$    $   
Within one year 17,247 -

10. PROVISIONS FOR LIABILITIES
31.1.24 31.1.23
$    $   
Deferred tax 667 667

Deferred
tax
$   
Balance at 1 February 2023 667
Balance at 31 January 2024 667

11. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.24 31.1.23
value: $    $   
68 Ordinary shares £0.10 7 7

12. RELATED PARTY DISCLOSURES

The aggregate amount owed to connected companies at the balance sheet date was $253,423 (31.1.23: $nil).

The aggregate amount owed by the directors to the company at the balance sheet date was $20,289 (31.1.23: $nil).

13. ULTIMATE CONTROLLING PARTY

The company is not under the control of any one individual.