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REGISTERED NUMBER: 03139685 (England and Wales)















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: R H Page
P C Kersh
J S Marriage
R Phillips



SECRETARY: M Bellingham



REGISTERED OFFICE: 15 High Street
Brackley
Northamptonshire
NN13 7DH



REGISTERED NUMBER: 03139685 (England and Wales)



SENIOR STATUTORY AUDITOR: Ashley Painter ACA FCCA MAAT



AUDITORS: Blencowes
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 32,640 26,195
Prepayments and accrued income 27,931 16,511
Cash at bank 332,190 303,459
392,761 346,165
CREDITORS
Amounts falling due within one year 6 45,442 31,629
NET CURRENT ASSETS 347,319 314,536
TOTAL ASSETS LESS CURRENT
LIABILITIES

347,319

314,536

ACCRUALS AND DEFERRED INCOME 11,950 21,751
NET ASSETS 335,369 292,785

RESERVES
Income and expenditure account 335,369 292,785
335,369 292,785

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 March 2025 and were signed on its behalf by:





R Phillips - Director


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 private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 33% on cost

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 5 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 January 2024
and 31 December 2024 5,700
DEPRECIATION
At 1 January 2024
and 31 December 2024 5,700
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 11,329 17,297
Other debtors 508 2,636
VAT 20,803 6,262
32,640 26,195

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Administrative overhead creditors 14,732 10,243
Corporation tax 2,349 1,165
Social security and other taxes 27,229 13,723
Other creditors 1,132 6,498
45,442 31,629

7. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Ashley Painter ACA FCCA MAAT (Senior Statutory Auditor)
for and on behalf of Blencowes

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).