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REGISTERED NUMBER: 04941079 (England and Wales)













Abbey Pet Stores Limited

Unaudited Financial Statements

for the Year Ended 28 February 2025






Abbey Pet Stores Limited (Registered number: 04941079)






Contents of the Financial Statements
for the year ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Abbey Pet Stores Limited

Company Information
for the year ended 28 February 2025







DIRECTORS: L A McCann
S McCann





SECRETARY: Mrs L McCann





REGISTERED OFFICE: Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB





REGISTERED NUMBER: 04941079 (England and Wales)





ACCOUNTANTS: Slaters & Co Accountants
Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB

Abbey Pet Stores Limited (Registered number: 04941079)

Balance Sheet
28 February 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 2,336 3,107

CURRENT ASSETS
Stocks 8,759 9,959
Debtors 6 302 284
Cash at bank and in hand 14,879 19,402
23,940 29,645
CREDITORS
Amounts falling due within one year 7 29,492 30,681
NET CURRENT LIABILITIES (5,552 ) (1,036 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,216

)

2,071

CAPITAL AND RESERVES
Called up share capital 20 20
Retained earnings (3,236 ) 2,051
SHAREHOLDERS' FUNDS (3,216 ) 2,071

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 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 8 July 2025 and were signed on its behalf by:




S McCann - Director


Abbey Pet Stores Limited (Registered number: 04941079)

Notes to the Financial Statements
for the year ended 28 February 2025

1. STATUTORY INFORMATION

Abbey Pet Stores Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoice value of goods provided, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 March 2024
and 28 February 2025 388 1,190 16,949 785 19,312
DEPRECIATION
At 1 March 2024 374 1,144 13,902 785 16,205
Charge for year 2 7 762 - 771
At 28 February 2025 376 1,151 14,664 785 16,976
NET BOOK VALUE
At 28 February 2025 12 39 2,285 - 2,336
At 29 February 2024 14 46 3,047 - 3,107

Abbey Pet Stores Limited (Registered number: 04941079)

Notes to the Financial Statements - continued
for the year ended 28 February 2025

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 302 284

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 501 490
Other creditors 28,991 30,191
29,492 30,681