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# THE PET FOOD PROJECT COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
15003045 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 1 August 2024

## End date: 31 July 2025

# THE PET FOOD PROJECT COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# THE PET FOOD PROJECT COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 31 July 2025

| 2025 | 13 months to 31 July 2024
--- | --- | ---
| £ | £
Turnover: | 300 | 117
Cost of sales: | ( 106 ) | ( 87 )
Gross profit(or loss): | 194 | 30
Administrative expenses: | ( 632 ) | ( 594 )
Operating profit(or loss): | (438) | (564)
Profit(or loss) before tax: | (438) | (564)
Profit(or loss) for the financial year: | (438) | (564)

# THE PET FOOD PROJECT COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 13 months to 31 July 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 93 | 0
Total fixed assets: |  | 93 | 0
Current assets
Cash at bank and in hand: |  | 111 | 49
Total current assets: |  | 111 | 49
Creditors: amounts falling due within one year: | 4 | ( 1,206 ) | ( 613 )
Net current assets (liabilities): |  | (1,095) | (564)
Total assets less current liabilities: |  | (1,002) | ( 564)
Total net assets (liabilities): |  | (1,002) | (564)
Members' funds
Profit and loss account: |  | (1,002) | ( 564)
Total members' funds: |  | ( 1,002) | (564)

The notes form part of these financial statements

# THE PET FOOD PROJECT COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 31 July 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 October 2025
and signed on behalf of the board by:

Name: Karl Raymond Bilby
Status: Director

The notes form part of these financial statements

# THE PET FOOD PROJECT COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# THE PET FOOD PROJECT COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 13 months to 31 July 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# THE PET FOOD PROJECT COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 August 2024 |  | 0 |  |  |  | 0
Additions |  | 116 |  |  |  | 116
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 July 2025 |  | 116 |  |  |  | 116
Depreciation |  |  |  |  |  |
At 1 August 2024 |  | 0 |  |  |  | 0
Charge for year |  | 23 |  |  |  | 23
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 July 2025 |  | 23 |  |  |  | 23
Net book value |  |  |  |  |  |
At 31 July 2025 |  | 93 |  |  |  | 93
At 31 July 2024 |  | 0 |  |  |  | 0

# THE PET FOOD PROJECT COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 13 months to 31 July 2024
--- | --- | ---
| £ | £
Other creditors | 1,206 | 613
Total | 1,206 | 613

# COMMUNITY INTEREST ANNUAL REPORT

### THE PET FOOD PROJECT COMMUNITY INTEREST COMPANY

### Company Number: 15003045 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

Since I have started the Pet Food Project we have helped numerous local animal shelters with the supply of donated pet food. This helps the organisations feed sheltered animals whilst in their care and focus on finding them suitable homes. We also assist the local pet support community by supplying donated pet food from our donation points across the area. We are working with a number of local pet food banks, supplying regular pet food donations so they can support local families to keep their pets, rather than giving up to animal shelters. We have also become an official pet food bank partner with the RSPCA, helping each other identify areas within the support infrastructure that require help and also issuing vet support vouchers to families in need for treatment of their pets.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
23 October 2025

And signed on behalf of the board by:
Name: Karl Raymond Bilby
Status: Director