| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 31 May 2024 |
| for |
| STOKE MANDEVILLE ANIMAL PRODUCTS LIMITED |
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 31 May 2024 |
| for |
| STOKE MANDEVILLE ANIMAL PRODUCTS LIMITED |
| STOKE MANDEVILLE ANIMAL PRODUCTS LIMITED (REGISTERED NUMBER: 00309476) |
| Contents of the Financial Statements |
| for the year ended 31 May 2024 |
| Page |
| Balance Sheet | 1 |
| STOKE MANDEVILLE ANIMAL PRODUCTS LIMITED (REGISTERED NUMBER: 00309476) |
| Balance Sheet |
| 31 May 2024 |
| 2024 | 2023 |
| £ | £ |
| Current assets |
| Creditors |
| Amounts falling due within one year |
( |
) |
( |
) |
| Net current assets |
| Total assets less current liabilities |
| Capital and reserves |
| Notes to the financial statements |
| 1. | Statutory information |
| Stoke Mandeville Animal Products Limited is a |
| Registered number: |
| Registered office: |
| 2. | Average number of employees |
| The average number of employees during the year was NIL (2023 - NIL). |
| 3. | Related party transactions |
| During the year, the company provided a loan to a related party, which is an entity controlled by a family member of one of the company's directors. As at the balance sheet date, the loan amount outstanding is £65,979, bearing an interest rate of 5% per annum. The loan is repayable over a period of 6 to 7 years and is unsecured. The loan is included under Other Debtors in the financial statements. |
| STOKE MANDEVILLE ANIMAL PRODUCTS LIMITED (REGISTERED NUMBER: 00309476) |
| Balance Sheet - continued |
| 31 May 2024 |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director and authorised for issue on |