S & M ANIMAL CARE/HOUSEKEEPING LIMITED

Company Registration Number:
12405036 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

S & M ANIMAL CARE/HOUSEKEEPING LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

S & M ANIMAL CARE/HOUSEKEEPING LIMITED

Company Information

for the Period Ended 31 January 2025




Registered office: 15
Mosley Street
Leyland
England
PR25 2TH
Company Registration Number: 12405036 (England and Wales)

S & M ANIMAL CARE/HOUSEKEEPING LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 5,877 5,152
Cost of Materials ( 2,749 ) ( 1,564 )
Profit or (Loss) for Period 3,128 3,588

S & M ANIMAL CARE/HOUSEKEEPING LIMITED

Balance sheet

As at 31 January 2025


2025
£

2024
£
Called up share capital not paid: 1 1
Current assets: 6,249 3,589
Creditors: amounts falling due within one year: ( 594 ) ( 682 )
Net current assets (liabilities): 5,655 2,907
Total assets less current liabilities: 5,656 2,908
Total net assets (liabilities): 5,656 2,908
Capital and reserves: 5,656 2,908

S & M ANIMAL CARE/HOUSEKEEPING LIMITED

Balance sheet continued

For the year ending 31 January 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2025
And Signed On Behalf Of The Board By:

Name: Andrew Napier
Status: Director

The notes form part of these financial statements

S & M ANIMAL CARE/HOUSEKEEPING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 1

S & M ANIMAL CARE/HOUSEKEEPING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No