RAW PET FOODS LTD

Company Registration Number:
07395872 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

RAW PET FOODS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

RAW PET FOODS LTD

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 225,981 198,924
Total fixed assets: 225,981 198,924
Current assets
Stocks: 1,000 1,000
Debtors:   65,820 56,863
Cash at bank and in hand: 44,065 78,149
Total current assets: 110,885 136,012
Creditors: amounts falling due within one year:   (235,988) (246,837)
Net current assets (liabilities): (125,103) (110,825)
Total assets less current liabilities: 100,878 88,099
Total net assets (liabilities): 100,878 88,099
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 100,778 87,999
Shareholders funds: 100,878 88,099

The notes form part of these financial statements

RAW PET FOODS LTD

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 July 2025
and signed on behalf of the board by:

Name: Mr E C Dodd
Status: Director

The notes form part of these financial statements

RAW PET FOODS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 33% on cost, 25% on reducing balance and 10% reducing balance

RAW PET FOODS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 13 9

RAW PET FOODS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 320,794
Additions 78,010
Disposals (27,560)
At 31 October 2024 371,244
Depreciation
At 01 November 2023 121,870
Charge for year 30,862
On disposals (7,469)
At 31 October 2024 145,263
Net book value
At 31 October 2024 225,981
At 31 October 2023 198,924