Registered number: 15356218 | ||||||||
FOR THE 382 DAY PERIOD ENDED 31 DECEMBER 2024 | ||||||||
Prepared By: | ||||||||
McMillan Rose & Co Ltd | ||||||||
Chartered Certified Accountants | ||||||||
Haltgate House | ||||||||
52A Hullbridge Road | ||||||||
South Woodham Ferrers | ||||||||
Essex | ||||||||
CM3 5NH |
EARTHZ PET UK LIMITED | ||||||||
ACCOUNTS | ||||||||
FOR THE 382 DAY PERIOD ENDED 31 DECEMBER 2024 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
Essex | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 15356218 | ||||||||
ACCOUNTANTS | ||||||||
McMillan Rose & Co Ltd | ||||||||
Chartered Certified Accountants | ||||||||
Haltgate House | ||||||||
52A Hullbridge Road | ||||||||
South Woodham Ferrers | ||||||||
Essex | ||||||||
CM3 5NH |
EARTHZ PET UK LIMITED | ||||||||
ACCOUNTS | ||||||||
FOR THE382 DAY PERIODENDED31 DECEMBER 2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
EARTHZ PET UK LIMITED | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | ||||||||||
Notes | £ | |||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Stock | ||||||||||
Debtors | 5 | |||||||||
Cash at bank and in hand | ||||||||||
20,717 | ||||||||||
CREDITORS: Amounts falling due within one year | 6 | |||||||||
NET CURRENT LIABILITIES | ( | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ( | |||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 | |||||||||
Profit and loss account | (9,484) | |||||||||
SHAREHOLDERS' FUNDS | ( | |||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
EARTHZ PET UK LIMITED | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE 382 DAY PERIOD ENDED 31 DECEMBER 2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Equipment | reducing balance 25% |
1c. Stocks | ||||||||
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs. | ||||||||
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs. |
2. EMPLOYEES | ||||||
2024 | ||||||
No. | ||||||
Average number of employees | ||||||
EARTHZ PET UK LIMITED | ||||||||
3. TANGIBLE FIXED ASSETS | ||||
Plant and | ||||
Machinery Etc. | Total | |||
£ | £ | |||
Cost | ||||
Additions | 90 | 90 | ||
At 31 December 2024 | 90 | 90 | ||
Depreciation | ||||
For the 382 day period | 23 | 23 | ||
At 31 December 2024 | 23 | 23 | ||
Net Book Amounts | ||||
At 31 December 2024 | 67 | 67 | ||
4. STOCK | 2024 | |||
£ | ||||
Stock comprises: | ||||
Stock | ||||
5. DEBTORS | 2024 | |||||||
£ | ||||||||
Amounts falling due within one year: | ||||||||
Trade debtors | 5,793 | |||||||
5,793 | ||||||||
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | ||||||||
£ | ||||||||
Trade creditors | 18,672 | |||||||
Amounts owed to group undertakings and undertakings in which the company has a participating interest | 618 | |||||||
Taxation and social security | 446 | |||||||
Other creditors | 10,432 | |||||||
30,168 | ||||||||
EARTHZ PET UK LIMITED | ||||||||
7. SHARE CAPITAL | 2024 | |||||||
£ | ||||||||
Allotted, issued and fully paid: | ||||||||
100 | ||||||||
100 | ||||||||
New shares issued during period: | ||||||||
100 | 100 | |||||||
100 | ||||||||
8. PARENT COMPANY | ||||||||
The company is a 100% subsidiary of Earthz Pet Limited, a company incorporated in New Zealand. | ||||||||
Earthz Pet Limited's registered office address is 7 Owens Road, Epsom, Auckland, New Zealand 1023. | ||||||||