Company Registration No. 02450878 (England and Wales)
Animal Comfort Limited
Unaudited accounts
for the year ended 31 March 2025
Animal Comfort Limited
Unaudited accounts
Contents
Animal Comfort Limited
Company Information
for the year ended 31 March 2025
Director
William Malcolm Williams
Company Number
02450878 (England and Wales)
Registered Office
THE HALL
LLANGLYDWEN
WHITLAND
DYFED
SA34 0XA
Accountants
Ann Stephens & Co
The Lodge
Allensbank
Narberth
Pembs
SA67 8RF
Animal Comfort Limited
Statement of financial position
as at 31 March 2025
Tangible assets
188,261
178,961
Inventories
140,000
105,515
Cash at bank and in hand
61
7,074
Creditors: amounts falling due within one year
(323,476)
(184,828)
Net current assets
42,009
133,082
Net assets
230,270
312,043
Called up share capital
2,000
2,000
Profit and loss account
228,270
310,043
Shareholders' funds
230,270
312,043
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 director acknowledges his 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 and authorised for issue on 25 November 2025 and were signed on its behalf by
William Malcolm Williams
Director
Company Registration No. 02450878
Animal Comfort Limited
Notes to the Accounts
for the year ended 31 March 2025
Animal Comfort Limited is a private company, limited by shares, registered in England and Wales, registration number 02450878. The registered office is THE HALL, LLANGLYDWEN, WHITLAND, DYFED, SA34 0XA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
70,638
113,881
177,016
8,305
369,840
Additions
-
-
36,757
6,800
43,557
Disposals
-
-
(19,995)
-
(19,995)
At 31 March 2025
70,638
113,881
193,778
15,105
393,402
At 1 April 2024
-
76,530
112,296
2,053
190,879
Charge for the year
-
9,338
14,071
2,413
25,822
On disposals
-
-
(11,560)
-
(11,560)
At 31 March 2025
-
85,868
114,807
4,466
205,141
At 31 March 2025
70,638
28,013
78,971
10,639
188,261
At 31 March 2024
70,638
37,351
64,720
6,252
178,961
Animal Comfort Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
69,486
126,651
Accrued income and prepayments
4,123
3,847
Other debtors
93,200
46,384
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
13,333
23,460
Trade creditors
306,347
93,638
Taxes and social security
3,620
32,443
7
Average number of employees
During the year the average number of employees was 6 (2024: 5).