1 June 2023 false No description of principal activity Taxfiler 2024.6 09581030business:PrivateLimitedCompanyLtd2023-06-012024-05-31 095810302023-05-31 095810302023-06-012024-05-31 09581030business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 09581030business:FilletedAccounts2023-06-012024-05-31 095810302024-05-31 09581030business:Director12023-06-012024-05-31 09581030business:Director22023-06-012024-05-31 09581030business:RegisteredOffice2023-06-012024-05-31 095810302023-05-31 09581030core:WithinOneYear2024-05-31 09581030core:WithinOneYear2023-05-31 09581030core:AfterOneYear2024-05-31 09581030core:AfterOneYear2023-05-31 09581030core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 09581030core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 09581030core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 09581030core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 09581030core:PreviouslyStatedAmount2024-05-31 09581030core:PreviouslyStatedAmount2023-05-31 09581030business:SmallEntities2023-06-012024-05-31 09581030countries:EnglandWales2023-06-012024-05-31 09581030core:Goodwill2023-05-31 09581030core:Goodwill2024-05-31 09581030core:Goodwill2023-06-012024-05-31 09581030core:LandBuildings2023-05-31 09581030core:PlantMachinery2023-05-31 09581030core:LandBuildings2024-05-31 09581030core:PlantMachinery2024-05-31 095810302022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09581030 (England and Wales)
Poulton Pets Ltd Unaudited accounts for the year ended 31 May 2024
Poulton Pets Ltd Unaudited accounts Contents
Page
- 2 -
Poulton Pets Ltd Company Information for the year ended 31 May 2024
Directors
Grant Stringer Catherine Stringer
Company Number
09581030 (England and Wales)
Registered Office
Pheonix House 283 Church street Blackpool Fy1 3PG United Kingdom
Accountants
A1 Accounting Solution Ltd Second Floor, Phoenix House 283 Church Street Blackpool FY1 3PG
- 3 -
Poulton Pets Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Intangible assets
11,594 
23,191 
Tangible assets
470,315 
470,315 
481,909 
493,506 
Current assets
Cash at bank and in hand
6,037 
6,000 
Creditors: amounts falling due within one year
(16,969)
(21,383)
Net current liabilities
(10,932)
(15,383)
Total assets less current liabilities
471,077 
478,223 
Creditors: amounts falling due after more than one year
(378,796)
(382,667)
Net assets
92,281 
95,556 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
92,181 
95,456 
Shareholders' funds
92,281 
95,556 
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 25 February 2025 and were signed on its behalf by
Grant Stringer Director Company Registration No. 09581030
- 4 -
Poulton Pets Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Poulton Pets Ltd is a private company, limited by shares, registered in England and Wales, registration number 09581030. The registered office is Pheonix House, 283 Church street , Blackpool, Fy1 3PG, United Kingdom.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2023
115,967 
At 31 May 2024
115,967 
Amortisation
At 1 June 2023
92,776 
Charge for the year
11,597 
At 31 May 2024
104,373 
Net book value
At 31 May 2024
11,594 
At 31 May 2023
23,191 
- 5 -
Poulton Pets Ltd Notes to the Accounts for the year ended 31 May 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
505,839 
16,245 
522,084 
At 31 May 2024
505,839 
16,245 
522,084 
Depreciation
At 1 June 2023
35,524 
16,245 
51,769 
At 31 May 2024
35,524 
16,245 
51,769 
Net book value
At 31 May 2024
470,315 
- 
470,315 
At 31 May 2023
470,315 
- 
470,315 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,238 
6,680 
Trade creditors
- 
963 
Taxes and social security
11,731 
13,740 
16,969 
21,383 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
351,823 
369,239 
Taxes and social security
26,973 
13,428 
378,796 
382,667 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -