Gamekeepa Feeds And Supplies Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 06512043

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		468		555

			468		555
CURRENT ASSETS
Stocks	5	43,711		46,979
Debtors	6	2,412		3,204
Cash at bank and in hand		2,878		882

		49,001		51,065
Creditors: Amounts Falling Due Within One Year	7	(282,097 )		(285,272 )

NET CURRENT ASSETS (LIABILITIES)			(233,096 )		(234,207 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(232,628 )		(233,652 )

Creditors: Amounts Falling Due After More Than One Year	8		(2,063 )		(6,109 )

NET LIABILITIES			(234,691 )		(239,761 )

CAPITAL AND RESERVES
Called up share capital	9		2		2
Profit and Loss Account			(234,693 )		(239,763 )

SHAREHOLDERS' FUNDS			(234,691)		(239,761)

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Gamekeepa Feeds And Supplies Limited

Balance Sheet (continued)

As At 31 December 2024

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

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr J H Garland

Director

29 April 2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Gamekeepa Feeds And Supplies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06512043 . The registered office is Raddle Farm Raddle Lane, Edingale, Tamworth, Staffordshire, B79 9JR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% on reducing balance
Fixtures & Fittings	25% on reducing balance
Computer Equipment	33% on reducing balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

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Gamekeepa Feeds And Supplies Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 January 2024	2,198	6,408	13,941	22,547

As at 31 December 2024	2,198	6,408	13,941	22,547

Depreciation
As at 1 January 2024	2,134	5,917	13,941	21,992
Provided during the period	13	74	-	87

As at 31 December 2024	2,147	5,991	13,941	22,079

Net Book Value
As at 31 December 2024	51	417	-	468

As at 1 January 2024	64	491	-	555

5. Stocks

	2024	2023
	£	£
Stock	43,711	46,979

6. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	2,412	3,204

7. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	7,469	11,614
Bank loans and overdrafts	4,046	3,947
Corporation tax	3	3
Other taxes and social security	1,430	559
Other creditors	136,400	136,400
Accruals and deferred income	50	50
Amounts owed to group undertakings	132,699	132,699

	282,097	285,272

8. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	2,063	6,109

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Gamekeepa Feeds And Supplies Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

9. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	2	2

10. Related Party Transactions

At the balance sheet date the company owed £132,699 (2023:£132,699) to Garlamds Limited, a company in which Mr J H Garland is also a director.

11. Controlling Party

The company's controlling party is Mr J H Garland by the party having influence and control of the day to day operations.

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