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Company Registration No. 11763614 (England and Wales)
THUMPER'S PET SUPPLIES LIMITED Unaudited accounts for the year ended 31 January 2024
THUMPER'S PET SUPPLIES LIMITED Unaudited accounts Contents
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THUMPER'S PET SUPPLIES LIMITED Company Information for the year ended 31 January 2024
Directors
Laura Reeve Brett Anthony
Company Number
11763614 (England and Wales)
Registered Office
THE BUNGALOW FELMERSHAM ROAD RADWELL BEDFORD MK43 7HS UNITED KINGDOM
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THUMPER'S PET SUPPLIES LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,927 
20,412 
Current assets
Inventories
13,535 
15,294 
Debtors
3,121 
3,121 
Cash at bank and in hand
3,583 
143 
20,239 
18,558 
Creditors: amounts falling due within one year
(131,569)
(74,269)
Net current liabilities
(111,330)
(55,711)
Net liabilities
(80,403)
(35,299)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(80,404)
(35,300)
Shareholders' funds
(80,403)
(35,299)
For the year ending 31 January 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 4 March 2025 and were signed on its behalf by
Brett Anthony Director Company Registration No. 11763614
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THUMPER'S PET SUPPLIES LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
THUMPER'S PET SUPPLIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11763614. The registered office is THE BUNGALOW FELMERSHAM ROAD, RADWELL, BEDFORD, MK43 7HS, 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:
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
16,310 
12,729 
29,039 
Additions
- 
20,403 
20,403 
At 31 January 2024
16,310 
33,132 
49,442 
Depreciation
At 1 February 2023
3,262 
5,365 
8,627 
Charge for the year
3,262 
6,626 
9,888 
At 31 January 2024
6,524 
11,991 
18,515 
Net book value
At 31 January 2024
9,786 
21,141 
30,927 
At 31 January 2023
13,048 
7,364 
20,412 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
3,121 
3,121 
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THUMPER'S PET SUPPLIES LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(1,635)
(2,925)
Other creditors
132,504 
76,494 
Accruals
700 
700 
131,569 
74,269 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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