Animal Crew Ltd - Accounts

Animal Crew Ltd
Contents Page
For the year ended 31 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Animal Crew Ltd Accountants' Report For the year ended 31 March 2025
Report to the directors on the preparation of the unaudited statutory accounts of Waters Accountancy Limited for the year ended 31 March 2025 In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Animal Crew Ltd for the year ended 31 March 2025 from the company's accounting records and from information and explanations you have given us. As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html This report is made solely to the Board of Directors of Animal Crew Ltd, as a body, in accordance with the terms of our engagement letter dated 9th December 2016. Our work has been undertaken solely to prepare for your approval of the accounts of Animal Crew Ltd and state those matters that we have agreed to state to the Board of Directors of Animal Crew Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Animal Crew Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Animal Crew Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit/loss of Animal Crew Ltd. You consider that Animal Crew Ltd is exempt from the statutory audit requirements for the year. Mr Simon Waters FCCA SJW ACCOUNTANTS Casterton Suite, Clawthorpe Hall Business Centre Burton in Kendal Carnforth Lancashire LA6 1NU 31 October 2025 1

Animal Crew Ltd
Accountants' Report
For the year ended 31 March 2025

Report to the directors on the preparation of the unaudited statutory accounts of Waters Accountancy Limited for the year ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Animal Crew Ltd for the year ended 31 March 2025 from the company's accounting records and from information and explanations you have given us.

As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at

http://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html

This report is made solely to the Board of Directors of Animal Crew Ltd, as a body, in accordance with the terms of our engagement letter dated 9th December 2016. Our work has been undertaken solely to prepare for your approval of the accounts of Animal Crew Ltd and state those matters that we have agreed to state to the Board of Directors of Animal Crew Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Animal Crew Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Animal Crew Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit/loss of Animal Crew Ltd. You consider that Animal Crew Ltd is exempt from the statutory audit requirements for the year.

Mr Simon Waters FCCA
SJW ACCOUNTANTS
Casterton Suite, Clawthorpe Hall Business Centre
Burton in Kendal
Carnforth
Lancashire
LA6 1NU
31 October 2025

1

Animal Crew Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	6,554	6,045
		6,554	6,045
Current assets
Debtors: amounts falling due within one year		231	4,632
Cash at bank and in hand		19,227	6,632
		19,458	11,264
Creditors: amount falling due within one year		(7,754)	(8,064)
Net current assets		11,704	3,200

Total assets less current liabilities		18,258	9,245
Creditors: amount falling due after more than one year		(440)	(3,057)
Provisions for liabilities		(1,638)	(1,434)
Net assets		16,180	4,754

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		16,080	4,654
Shareholders' funds		16,180	4,754

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 31 October 2025 and were signed on its behalf by:

-------------------------------
Amanda Bainbridge
Director

2

Animal Crew Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Animal Crew Ltd is a private company, limited by shares, registered in England and Wales, registration number 09791635, registration address Bark Farm, Parkgate Lane, Brompton-on-Swale, Richmond, DL10 7HA.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	10 Years Straight Line
Motor Vehicles	5 Years Straight Line
Fixtures and Fittings	10 Years Straight Line
Computer Equipment	3 Years Straight Line

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 April 2024	1,832	9,675	1,441	2,498	15,446
Additions	467	-	1,506	-	1,973
Disposals	-	-	-	-	-
At 31 March 2025	2,299	9,675	2,947	2,498	17,419
Depreciation
At 01 April 2024	744	6,219	2	2,436	9,401
Charge for year	197	864	341	62	1,464
On disposals	-	-	-	-	-
At 31 March 2025	941	7,083	343	2,498	10,865
Net book values
Closing balance as at 31 March 2025	1,358	2,592	2,604	-	6,554
Opening balance as at 01 April 2024	1,088	3,456	1,439	62	6,045

4.

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

5.	Controlling Parties The company's ultimate controlling party is Mr and Mrs Bainbridge by virtue of their interest in the share capital of the company.

3


Registered Number: 09791635
England and Wales
ANIMAL CREW LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025