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Company Registration No. 09502903 (England and Wales)
Alisons Equestrian and Pet Supplies Limited Unaudited accounts for the year ended 31 March 2025
Alisons Equestrian and Pet Supplies Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Alisons Equestrian and Pet Supplies Limited Company Information for the year ended 31 March 2025
Directors
Alison Jane Hagen Lee Glyn Hagen
Company Number
09502903 (England and Wales)
Registered Office
Azoth Solutions Ltd Jonathan Scott Hall Thorpe Road Norwich Norfolk NR1 1UH England
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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Alisons Equestrian and Pet Supplies Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,713
7,000
Current assets
Inventories
57,920
58,845
Debtors
5
607
1,719
Cash at bank and in hand
852
(1,729)
59,379
58,835
Creditors: amounts falling due within one year
6
(65,542)
(44,674)
Net current (liabilities)/assets
(6,163)
14,161
Total assets less current liabilities
3,550
21,161
Creditors: amounts falling due after more than one year
7
-
(6,799)
Provisions for liabilities
Deferred tax
(328)
(1,386)
Net assets
3,222
12,976
Capital and reserves
Called up share capital
200
200
Profit and loss account
3,022
12,776
Shareholders' funds
3,222
12,976
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 May 2025 and were signed on its behalf by
Alison Jane Hagen Director Company Registration No. 09502903
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Alisons Equestrian and Pet Supplies Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Alisons Equestrian and Pet Supplies Limited is a private company, limited by shares, registered in England and Wales, registration number 09502903. The registered office is Azoth Solutions Ltd, Jonathan Scott Hall, Thorpe Road, Norwich, Norfolk, NR1 1UH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% RM
Motor vehicles
15% RM
Fixtures & fittings
15% RM
Computer equipment
20% RBM
Hire Purchase Contracts
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Alisons Equestrian and Pet Supplies Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
2,835
11,383
1,607
15,825
Additions
-
8,495
-
8,495
Disposals
-
(11,383)
-
(11,383)
At 31 March 2025
2,835
8,495
1,607
12,937
Depreciation
At 1 April 2024
1,181
6,333
1,311
8,825
Charge for the year
248
425
59
732
On disposals
-
(6,333)
-
(6,333)
At 31 March 2025
1,429
425
1,370
3,224
Net book value
At 31 March 2025
1,406
8,070
237
9,713
At 31 March 2024
1,654
5,050
296
7,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
607
332
Accrued income and prepayments
-
1,387
607
1,719
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(607)
-
Obligations under finance leases and hire purchase contracts
7,192
6,588
Trade creditors
35,241
23,505
Taxes and social security
696
622
Other creditors
6,458
13,623
Loans from directors
16,562
(954)
Accruals
-
1,290
65,542
44,674
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
-
6,799
8
Average number of employees
During the year the average number of employees was 3 (2024: 9).
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