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12427559falsewholesale of meat products2024-03-312025-03-30http://www.companieshouse.gov.uk/2024-03-30http://www.companieshouse.gov.uk/cd:Director12024-03-312025-03-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-03-312025-03-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-03-312025-03-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-30http://www.companieshouse.gov.uk/2024-03-312025-03-30http://www.companieshouse.gov.uk/2024-03-30http://www.companieshouse.gov.uk/cd:FRS1022024-03-312025-03-30http://www.companieshouse.gov.uk/2025-03-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-03-312025-03-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-03-312025-03-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 12427559






Middleton Raw Dog Foods Ltd


ACCOUNTS

FOR THE YEAR ENDED 30/03/2025


ACCOUNTS
FOR THEYEARENDED30/03/2025



CONTENTS



		Page

Directors' Report		-

Strategic Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		2

Notes To The Accounts		3


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		423,723		414,758

CURRENT ASSETS
Stock		11,135		11,090
Debtors	5	126,596		178,864
Cash at bank and in hand		1,652,764		1,134,170
		1,790,495		1,324,124
CREDITORS: Amounts falling due within one year	6	500,536		401,761
NET CURRENT ASSETS			1,289,959		922,363
TOTAL ASSETS LESS CURRENT LIABILITIES			1,713,682		1,337,121


PROVISIONS FOR LIABILITIES AND CHARGES	7		57,074		44,108

NET ASSETS			1,656,608		1,293,013

CAPITAL AND RESERVES

Called up share capital	8		150		100
Profit and loss account			1,656,458		1,292,913
SHAREHOLDERS' FUNDS			1,656,608		1,293,013

For the year ending 30/03/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 23/12/2025 and signed on their behalf by



.............................
Mr Imdadul Hoque
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Equipment		reducing balance 25%
Motor Cars		reducing balance 25%




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery Etc.	Total
	£	£
Cost
At 31/03/2024	514,279	514,279
Additions	118,829	118,829
At 30/03/2025	633,108	633,108
Depreciation
At 31/03/2024	99,521	99,521
For the year	109,864	109,864
At 30/03/2025	209,385	209,385
Net Book Amounts
At 30/03/2025	423,723	423,723
At 30/03/2024	414,758	414,758




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




4. STOCK	2025	2024
	£	£
Stock comprises:

Stock	11,135	11,090
	11,135	11,090




5. DEBTORS	2025	2024
	£	£

Amounts falling due within one year:
Other debtors	126,596	178,864
	126,596	178,864




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Trade creditors	317,175	278,561
Taxation and social security	137,896	87,322
Other creditors	45,465	35,878
	500,536	401,761




7. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	57,074	44,108
	57,074	44,108




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
150 Class 1 shares of £1 each	150	100
	150	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	24	21