Animal Madness Ltd

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2—3

Registered number: 11159137

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,559		1,313

			1,559		1,313
CURRENT ASSETS
Debtors	5	67,512		120,276
Cash at bank and in hand		20,540		2,892

		88,052		123,168
Creditors: Amounts Falling Due Within One Year	6	(101,962 )		(58,591 )

NET CURRENT ASSETS (LIABILITIES)			(13,910 )		64,577

TOTAL ASSETS LESS CURRENT LIABILITIES			(12,351 )		65,890

Creditors: Amounts Falling Due After More Than One Year	7		(5,645 )		(10,880 )

NET (LIABILITIES)/ASSETS			(17,996 )		55,010

CAPITAL AND RESERVES
Called up share capital	8		4		4
Income Statement			(18,000 )		55,006

SHAREHOLDERS' FUNDS			(17,996)		55,010

For the year ending 31 January 2025 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 Income Statement.

On behalf of the board

Mr Craig Crowton

Director

24/10/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Animal Madness Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11159137 . The registered office is Woodside Nursery Hooton Lane, Hooton, Ellesmere Port, CH66 1NG.

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.

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:

Motor Vehicles	25% RBM
Fixtures & Fittings	25% RBM
Computer Equipment	33.33% SLM

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	9	7

	9	7

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 February 2024	3,200	550	4,862	8,612
Additions	-	372	570	942

As at 31 January 2025	3,200	922	5,432	9,554

Depreciation
As at 1 February 2024	2,630	137	4,532	7,299
Provided during the period	143	197	356	696

As at 31 January 2025	2,773	334	4,888	7,995

Net Book Value
As at 31 January 2025	427	588	544	1,559

As at 1 February 2024	570	413	330	1,313

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Animal Madness Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	29,071	10,128
Other debtors	3,018	3,018
Other debtors (1)	-	62,189
Director's loan account	35,423	44,941

	67,512	120,276

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	52,574	-
Corporation tax	20,048	34,914
Other taxes and social security	747	190
VAT	23,403	19,041
Accruals and deferred income	5,190	4,446

	101,962	58,591

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

	2025	2024
	£	£
Bank loans	5,645	10,880

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	4	4

9. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Craig Crowton	44,941	223,271	187,789	-	80,423

The above loan is unsecured, interest free and repayable on demand.

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