Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31No description of principal activity2024-04-010falsetrue0falsetrue NI603113 2024-04-01 2024-12-31 NI603113 2023-04-01 2024-03-31 NI603113 2024-12-31 NI603113 2024-03-31 NI603113 c:Director1 2024-04-01 2024-12-31 NI603113 d:CurrentFinancialInstruments 2024-12-31 NI603113 d:CurrentFinancialInstruments 2024-03-31 NI603113 d:ShareCapital 2024-12-31 NI603113 d:ShareCapital 2024-03-31 NI603113 d:CapitalRedemptionReserve 2024-12-31 NI603113 d:CapitalRedemptionReserve 2024-03-31 NI603113 c:EntityHasNeverTraded 2024-04-01 2024-12-31 NI603113 c:FRS102 2024-04-01 2024-12-31 NI603113 c:AuditExempt-NoAccountantsReport 2024-04-01 2024-12-31 NI603113 c:FullAccounts 2024-04-01 2024-12-31 NI603113 c:PrivateLimitedCompanyLtd 2024-04-01 2024-12-31 NI603113 e:PoundSterling 2024-04-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: NI603113










NATURO PET PRODUCTS LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 DECEMBER 2024

 
NATURO PET PRODUCTS LTD
REGISTERED NUMBER:NI603113

BALANCE SHEET
AS AT 31 DECEMBER 2024

31 December
31 March
2024
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
378
378

  
378
378

Total assets less current liabilities
  
 
 
378
 
 
378

  

Net assets
  
378
378


Capital and reserves
  

Called up share capital 
  
2
2

Capital redemption reserve
  
376
376

  
378
378


For the period ended 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 June 2025.




John Mackle
Director

The notes on page 2 form part of these financial statements.

Page 1

 
NATURO PET PRODUCTS LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

1.


General information

Naturo Pet Products Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 40 Corrigan Hill Road, Dungannon, Tyrone, BT71 6SL.
The principal acitivity of the company is dormant.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgement in applying the Company's accounting policies.

  
2.2

Reporting period

The financial statements are presented for the period  from  1 April 2024  to  the  period  ended  31  December 2024  to  be  coherent  with  other  group companies.


3.


Debtors

31 December
31 March
2024
2024
£
£


Trade debtors
378
378

378
378



4.


Controlling party

The smallest and largest undertaking of which the company is a member, and for which group financial statements  are  prepared  is J&H Group Ltd.  Group  financial  statements  for  this  company  are prepared and are available to the public from Companies House.
The ultimate controlling party is Mr John Mackle by virtue of his shareholding.

Page 2