| REGISTERED NUMBER: |
| UK PET FOOD |
| FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 DECEMBER 2024 |
| REGISTERED NUMBER: |
| UK PET FOOD |
| FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 DECEMBER 2024 |
| UK PET FOOD (REGISTERED NUMBER: 03139685) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 DECEMBER 2024 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| UK PET FOOD |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31 DECEMBER 2024 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| SENIOR STATUTORY AUDITOR: |
| AUDITORS: |
| Chartered Accountants & Statutory Auditors |
| 15 High Street |
| Brackley |
| Northamptonshire |
| NN13 7DH |
| UK PET FOOD (REGISTERED NUMBER: 03139685) |
| BALANCE SHEET |
| 31 DECEMBER 2024 |
| 2024 | 2023 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors | 5 |
| Prepayments and accrued income |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| ACCRUALS AND DEFERRED INCOME |
| NET ASSETS |
| RESERVES |
| Income and expenditure account |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| UK PET FOOD (REGISTERED NUMBER: 03139685) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 DECEMBER 2024 |
| 1. | STATUTORY INFORMATION |
| UK Pet Food is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The presentation currency of the financial statements is rounded to the nearest pound sterling (£). |
| Turnover |
| The company's turnover represents the value, excluding VAT, of members' subscriptions and contributions towards the costs of the AGM, annual symposium and other seminars. |
| Subscription income is recognised equally over the 12 month subscription period. |
| Tangible fixed assets |
| Equipment | - |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
| Debtors and creditors receivable/payable within one year |
| Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at |
| transaction price. Any losses arising from impairment are recognised in the profit and loss account in other |
| administrative expenses |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | TANGIBLE FIXED ASSETS |
| Equipment |
| £ |
| COST |
| At 1 January 2024 |
| and 31 December 2024 |
| DEPRECIATION |
| At 1 January 2024 |
| and 31 December 2024 |
| NET BOOK VALUE |
| At 31 December 2024 |
| At 31 December 2023 |
| UK PET FOOD (REGISTERED NUMBER: 03139685) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 31 DECEMBER 2024 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2024 | 2023 |
| £ | £ |
| Subscriptions due |
| Other debtors |
| VAT |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2024 | 2023 |
| £ | £ |
| Administrative overhead creditors |
| Corporation tax |
| Social security and other taxes |
| Other creditors | 1,132 | 6,498 |
| 7. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
| The Report of the Auditors was unqualified. |
| for and on behalf of |
| 8. | RELATED PARTY DISCLOSURES |
| The whole of the company's turnover is derived from its subscribing members. |
| The directors of the company are all employed by subscribing members. |
| The income from each member is based on a declaration of pet food turnover achieved. |
| All related party transactions are conducted on an arms length basis. |
| 9. | ULTIMATE CONTROLLING PARTY |
| During the year the company was under the operational control of the company secretary Mr M Bellingham, ultimate control is held by the subscribing members. |
| 10. | STATUS |
| The company was incorporated on 14 December 1995 under the Companies Act 1985 as a company limited by guarantee and not having a share capital. Each member undertakes to contribute a sum not exceeding £1 to the company in the event of it being wound up. |
| The company operates as a not for profit organisation. |
| 11. | KEY MANAGEMENT PERSONNEL COMPENSATION |
| The total remuneration of key management personnel in 2024 (including salaries and other benefits) was £176,164 (2023: £167,367). |