THE LITTLE GREEN PET SHOP LTD

Company Registration Number:
13845511 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

THE LITTLE GREEN PET SHOP LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

THE LITTLE GREEN PET SHOP LTD

Company Information

for the Period Ended 31 January 2025




Director: Reece Ashdown
Registered office: 14
Downsview Cottages
Cooksbridge
Lewes
England
BN8 4TA
Company Registration Number: 13845511 (England and Wales)

THE LITTLE GREEN PET SHOP LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

The company's principal activities during this period was the distribution of pet products

Political and charitable donations

The company's charitable donations amounted to £48 during this period. The company made no political donations.

Company policy on the employment of disabled persons

The company is to employ disabled people wherever practical. No members of staff are registered disabled.

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Reece Ashdown

This report was approved by the board of directors on 11 March 2025
And Signed On Behalf Of The Board By:

Name: Reece Ashdown
Status: Director

THE LITTLE GREEN PET SHOP LTD

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 13,336 13,221
Cost of Materials ( 5,286 ) ( 18,060 )
Staff Costs ( 873 ) -
Depreciation and Writeoffs ( 804 ) ( 280 )
Other charges ( 224 ) ( 296 )
Tax on Profit ( 1,169 ) ( 0 )
Profit or (Loss) for Period 4,980 ( 5,415 )

THE LITTLE GREEN PET SHOP LTD

Balance sheet

As at 31 January 2025


2025
£

2024
£
Fixed Assets: 180 280
Current assets: 4,274 14,385
Net current assets (liabilities): 4,274 14,385
Total assets less current liabilities: 4,454 14,665
Total net assets (liabilities): 4,454 14,665
Capital and reserves: 4,454 14,665

THE LITTLE GREEN PET SHOP LTD

Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 March 2025
And Signed On Behalf Of The Board By:

Name: Reece Ashdown
Status: Director

The notes form part of these financial statements

THE LITTLE GREEN PET SHOP LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 0

THE LITTLE GREEN PET SHOP LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No