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Company Registration No. 11957457 (England and Wales)
Amesbury Pets Limited Unaudited accounts for the year ended 30 April 2024
Amesbury Pets Limited Unaudited accounts Contents
Page
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Amesbury Pets Limited Company Information for the year ended 30 April 2024
Director
Graham Paul Eaton 
Company Number
11957457 (England and Wales)
Registered Office
c/o EP Tax unit 2D Castledown Business Park Ludgershall , Andover Wiltshire SP11 9FA UK
Accountants
Tarlia Knight FCCA EP Services Limited T/A EP Tax Unit 2D-2E Castledown Business Park Ludgershall Wiltshire SP11 9FA
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Amesbury Pets Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,335 
2,116 
Current assets
Inventories
36,056 
33,343 
Debtors
1,795 
133 
Cash at bank and in hand
5,579 
6,460 
43,430 
39,936 
Creditors: amounts falling due within one year
(32,589)
(39,422)
Net current assets
10,841 
514 
Net assets
14,176 
2,630 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,076 
2,530 
Shareholders' funds
14,176 
2,630 
For the year ending 30 April 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 February 2025 and were signed on its behalf by
Graham Paul Eaton  Director Company Registration No. 11957457
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Amesbury Pets Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Amesbury Pets Limited is a private company, limited by shares, registered in England and Wales, registration number 11957457. The registered office is c/o EP Tax , unit 2D Castledown Business Park, Ludgershall , Andover, Wiltshire, SP11 9FA, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
7,160 
466 
7,626 
Additions
1,289 
- 
1,289 
At 30 April 2024
8,449 
466 
8,915 
Depreciation
At 1 May 2023
5,044 
466 
5,510 
Charge for the year
70 
- 
70 
At 30 April 2024
5,114 
466 
5,580 
Net book value
At 30 April 2024
3,335 
- 
3,335 
At 30 April 2023
2,116 
- 
2,116 
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Amesbury Pets Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,795 
- 
Other debtors
- 
133 
1,795 
133 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
18,903 
21,953 
VAT
2,780 
1,519 
Taxes and social security
2,506 
187 
Loans from directors
8,400 
15,763 
32,589 
39,422 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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