JP's Natural Pet Supplements Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13358576

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	873		1,986
Cash at bank and in hand		498		6,707

		1,371		8,693
Creditors: Amounts Falling Due Within One Year	5	(73,572 )		(66,602 )

NET CURRENT ASSETS (LIABILITIES)			(72,201 )		(57,909 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(72,201 )		(57,909 )

NET LIABILITIES			(72,201 )		(57,909 )

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			(72,203 )		(57,911 )

SHAREHOLDERS' FUNDS			(72,201)		(57,909)

For the year ending 30 April 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Dr Paul Boland

Director

11th December 2025

The notes on page 2 form part of these financial statements.

1. General Information

JP's Natural Pet Supplements Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13358576 . The registered office is 82 High Street, Golborne, Warrington, WA3 3DA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Going Concern Disclosure

The financial statements have been prepared on a going concern basis. At the balance sheet date liabilities exceeded assets by £72,202. The Director believes the company will continue for the foreseeable future.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	261	398
VAT	612	1,588

	873	1,986

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	7,182	5,907
Other loans	1,644	3,027
Directors' loan accounts	64,746	57,668

	73,572	66,602

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2