REGISTERED NUMBER: 10567538 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

SMITH COMPANION PETS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Ms C Smith

SECRETARY:

Ms C Smith

REGISTERED OFFICE:

Pinder House

3 Swallow Close

Shefford

Bedfordshire

SG17 5YR

REGISTERED NUMBER:

10567538 (England and Wales)

ACCOUNTANTS:

TC Group

Baird House

Seebeck Place

Knowlhill

Milton Keynes

Buckinghamshire

MK5 8FR

FIXED ASSETS

Tangible assets

4

5,416

6,395

CURRENT ASSETS

Stocks

5

24,833

49,284

Debtors

6

5,413

7,759

Cash at bank

17,217

7,600

47,463

64,643

CREDITORS

Amounts falling due within one year

7

13,059

35,459

NET CURRENT ASSETS

34,404

29,184

TOTAL ASSETS LESS CURRENT LIABILITIES

39,820

35,579

CAPITAL AND RESERVES

Called up share capital

8

10

10

Retained earnings

39,810

35,569

SHAREHOLDERS' FUNDS

39,820

35,579

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 14 December 2025 and were signed by:

Ms C Smith - Director

1.	STATUTORY INFORMATION

Smith Companion Pets Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 April 2024

14,162

4,800

18,962

Additions

-

175

175

At 31 March 2025

14,162

4,975

19,137

DEPRECIATION

At 1 April 2024

8,156

4,411

12,567

Charge for year

901

253

1,154

At 31 March 2025

9,057

4,664

13,721

NET BOOK VALUE

At 31 March 2025

5,105

311

5,416

At 31 March 2024

6,006

389

6,395

5.

STOCKS

2025

2024

£

£

Stocks

24,833

49,284

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

5,215

-

Other debtors

7

7

Prepayments

191

7,752

5,413

7,759

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

269

1,706

Corporation tax

1,224

2,964

VAT

966

1,973

Directors' current accounts

9,000

27,266

Accrued expenses

1,600

1,550

13,059

35,459

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

3

Ordinary A

£1

3

3

7

Ordinary B

£1

7

7

10

10

9.	ULTIMATE CONTROLLING PARTY

The company is under the control of Ms C Smith.