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15487701falseretail sale via mail order houses or via Internet2024-02-132025-02-28http://www.companieshouse.gov.uk/2024-02-12http://www.companieshouse.gov.uk/cd:Director12024-02-132025-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2025-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-02-132025-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-02-132025-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-132025-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-02-28http://www.companieshouse.gov.uk/2024-02-132025-02-28http://www.companieshouse.gov.uk/cd:FRS1022024-02-132025-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-132025-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-132025-02-28iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 15487701






Monty & Mabel's Natural Dog Treats Ltd


ACCOUNTS

FOR THE 382 DAY PERIOD ENDED 28/02/2025
























Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN


ACCOUNTS
FOR THE 382 DAY PERIOD ENDED 28/02/2025





DIRECTORS
Amy Jane Pickard


REGISTERED OFFICE
35 Carrick Square
Carlisle
Cumbria
CA2 6AZ


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15487701



ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN


ACCOUNTS
FOR THE382 DAY PERIODENDED28/02/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 28/02/2025

			2025
	Notes		£

FIXED ASSETS
Tangible assets	3		250

CURRENT ASSETS
Stock		800
Cash at bank and in hand		20
		820
CREDITORS: Amounts falling due within one year	5	3,468
NET CURRENT LIABILITIES			(2,648)
TOTAL ASSETS LESS CURRENT LIABILITIES			(2,398)

CAPITAL AND RESERVES

Called up share capital	6		1
Profit and loss account			(2,399)
SHAREHOLDERS' FUNDS			(2,398)

For the year ending 28/02/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 31/10/2025 and signed on their behalf by



.............................
Amy Jane Pickard
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
Additions	333	333
At 28/02/2025	333	333
Depreciation
For the 382 day period	83	83
At 28/02/2025	83	83
Net Book Amounts
At 28/02/2025	250	250




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025
				£
Directors current account				3,108
Accruals				360
				3,468




6. SHARE CAPITAL				2025
				£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1
				1

New shares issued during period:
1 Ordinary shares of £1 each				1
				1




2. EMPLOYEES

	2025
	No.	No.
Average number of employees	-