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Registered Number: 12170626
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 August 2024

for

ANIMALS AT HOME (H/O) LIMITED

Directors Ann Rosemary LUFFMAN
Iain SHERRING
Registered Number 12170626
Registered Office NUMBER 1 BUSINESS CENTRE, 1
ALVIN STREET GLOUCESTER
Gloucester
Gloucestershire
GL1 3EJ
Accountants Growth Accountants Ltd
Merlin House,
Brunel Road,
Reading,
RG7 4AB
1
Director's report and financial statements
The directors present his/her/their report and accounts for the year ended 31 August 2024.
Directors
The directors who served the company throughout the year were as follows:
Ann Rosemary LUFFMAN
Iain SHERRING

This report was approved by the board and signed on its behalf by:


----------------------------------
Ann Rosemary LUFFMAN
Director

Date approved: 12 February 2025
2
Report to the directors on the preparation of the unaudited statutory accounts of ANIMALS AT HOME (H/O) LIMITED for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ANIMALS AT HOME (H/O) LIMITED for the year ended 31 August 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of ANIMALS AT HOME (H/O) LIMITED, as a body, in accordance with the terms of our engagement letter dated 12 February 2025 Our work has been undertaken solely to prepare for your approval the accounts of ANIMALS AT HOME (H/O) LIMITED and state those matters that we have agreed to state to the Board of Directors of ANIMALS AT HOME (H/O) LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ANIMALS AT HOME (H/O) LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ANIMALS AT HOME (H/O) LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ANIMALS AT HOME (H/O) LIMITED. You consider that ANIMALS AT HOME (H/O) LIMITED is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of ANIMALS AT HOME (H/O) LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 August 2024



....................................................
Growth Accountants Ltd
Merlin House,
Brunel Road,
Reading,
RG7 4AB
12 February 2025
3
  2024   2023
    £ £   £ £
(as restated)
Fixed assets   149,600      174,640 
Current assets 28,792      15,392   
Creditors: amount falling due within one year (56,167)     (29,436)  
Net current assets   (27,375)     (14,044)
Total assets less current liabilities   122,225      160,596 
Creditors: amount falling due after more than one year   (141,902)     (189,809)
Net assets   (19,677)     (29,213)
 

         
Capital and reserves   (19,677)     (29,213)
 
NOTES TO THE ACCOUNTS

General Information
ANIMALS AT HOME (H/O) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12170626, registration address NUMBER 1 BUSINESS CENTRE, 1, ALVIN STREET GLOUCESTER, Gloucester, Gloucestershire, GL1 3EJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 12 February 2025 and were signed on its behalf by:


--------------------------------
Ann Rosemary LUFFMAN
Director
4