Hawthorn Pet And Animal Supplies Ltd

Contents

Abridged Statement Financial Position	1 to 2
Notes to the Unaudited Abridged Financial Statements	3 to 4

Hawthorn Pet And Animal Supplies Ltd

(Registration number: 06216628)
Abridged Statement Financial Position as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Intangible assets	3	936	1,686
Tangible assets	4	117,566	127,519
		118,502	129,205
Current assets
Stocks		110,430	179,137
Debtors		4,040	6,160
Cash at bank and in hand		75,244	41,815
		189,714	227,112
Prepayments and accrued income		31,354	20,063
Creditors: Amounts falling due within one year		(188,844)	(183,403)
Net current assets		32,224	63,772
Total assets less current liabilities		150,726	192,977
Creditors: Amounts falling due after more than one year		(13,637)	(45,950)
Provisions for liabilities		(22,408)	(24,370)
Accruals and deferred income		(3,729)	(1,100)
Net assets		110,952	121,557
Capital and reserves
Called up share capital		104	104
Retained earnings		110,848	121,453
Shareholders' funds		110,952	121,557

For the financial year ending 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of abridged accounts in accordance with Section 444(2A) of the Companies Act 2006.

Hawthorn Pet And Animal Supplies Ltd

(Registration number: 06216628)
Abridged Statement Financial Position as at 31 March 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 5 November 2025 and signed on its behalf by:
 

......................................... Mr Darrell Bidmead Director

......................................... Mr Deiniol Rhys Bidmead Director

Hawthorn Pet And Animal Supplies Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2025

1	Accounting policies

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the statement financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Goodwill

Goodwill arising on the acquisition of an entity represents the excess of the cost of acquisition over the company’s interest in the net fair value of the identifiable assets, liabilities and contingent liabilities of the entity recognised at the date of acquisition. Goodwill is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is held in the currency of the acquired entity and revalued to the closing rate at each reporting period date. Goodwill is amortised over its useful life, which shall not exceed ten years if a reliable estimate of the useful life cannot be made.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 19 (2024 - 18).

Hawthorn Pet And Animal Supplies Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2025

3	Intangible assets

	Total £
Cost or valuation
At 1 April 2024	7,500
At 31 March 2025	7,500
Amortisation
At 1 April 2024	5,814
Amortisation charge	750
At 31 March 2025	6,564
Carrying amount
At 31 March 2025	936
At 31 March 2024	1,686

4	Tangible assets

	Furniture, fittings and equipment  £	Motor vehicles  £	Total £
Cost or valuation
At 1 April 2024	25,598	189,594	215,192
Additions	1,293	19,995	21,288
Disposals	(5,404)	-	(5,404)
At 31 March 2025	21,487	209,589	231,076
Depreciation
At 1 April 2024	18,033	69,640	87,673
Charge for the year	3,224	27,990	31,214
Eliminated on disposal	(5,377)	-	(5,377)
At 31 March 2025	15,880	97,630	113,510
Carrying amount
At 31 March 2025	5,607	111,959	117,566
At 31 March 2024	7,565	119,954	127,519