NATURAL PET SHOP LTD

Company Registration Number:
15990450 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 October 2024

End date: 31 October 2025

NATURAL PET SHOP LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

NATURAL PET SHOP LTD

Profit And Loss Account

for the Period Ended 31 October 2025

13 months to 31 October 2025


£
Turnover: 85,820
Cost of sales: ( 98,187 )
Gross profit(or loss): (12,367)
Operating profit(or loss): (12,367)
Profit(or loss) before tax: (12,367)
Profit(or loss) for the financial year: (12,367)

NATURAL PET SHOP LTD

Balance sheet

As at 31 October 2025

Notes 13 months to 31 October 2025


£
Called up share capital not paid: 3,420
Fixed assets
Intangible assets: 3 1,000
Tangible assets: 4 2,000
Investments: 5 3,420
Total fixed assets: 6,420
Current assets
Cash at bank and in hand: 300
Total current assets: 300
Creditors: amounts falling due within one year: 6 ( 3,595 )
Net current assets (liabilities): (3,295)
Total assets less current liabilities: 6,545
Total net assets (liabilities): 6,545
Capital and reserves
Called up share capital: 3,420
Other reserves: 3,125
Profit and loss account: 0
Total Shareholders' funds: 6,545

The notes form part of these financial statements

NATURAL PET SHOP LTD

Balance sheet statements

For the year ending 31 October 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.

This report was approved by the board of directors on 31 December 2025
and signed on behalf of the board by:

Name: Harrison McHarron
Status: Director

The notes form part of these financial statements

NATURAL PET SHOP LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The purpose of this Financial Turnover Policy is to provide clear guidelines for managing and reporting the revenue (turnover) of Natural Pet Shop LTD. This policy ensures consistency in tracking, analysing, and forecasting financial turnover while aligning with the company’s strategic goals for sustainable growth. This policy applies to all individuals involved in generating, recording, or reporting revenue within Natural Pet Shop LTD. It includes revenue from sales, services, subscriptions, and other sources of income.

    Valuation information and policy

    The purpose of this Valuation Information Policy is to establish clear guidelines for the valuation of assets, liabilities, and the overall business value within Natural Pet Shop LTD. This policy ensures that all valuations are conducted in a consistent, transparent, and legally compliant manner, supporting informed decision-making in business operations, investments, and financial reporting. This policy applies to all departments involved in the valuation process, including the Finance, Accounting, Legal, and Management teams. It covers: Asset Valuation: Physical and intangible assets. Liability Valuation: Company debts, obligations, and contingent liabilities. Business Valuation: The overall valuation of Natural Pet Shop LTD, including all subsidiaries, business units, or investment holdings. Investment Valuation: The value of stocks, bonds, or other financial investments held by the company.

NATURAL PET SHOP LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    13 months to 31 October 2025
    Average number of employees during the period 1

NATURAL PET SHOP LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 1,756 1,756
Disposals
Revaluations
Transfers
At 31 October 2025 1,756 1,756
Amortisation
Charge for year 756 756
On disposals
Other adjustments
At 31 October 2025 756 756
Net book value
At 31 October 2025 1,000 1,000

NATURAL PET SHOP LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 300 1,420 1,100 2,820
Disposals
Revaluations
Transfers
At 31 October 2025 300 1,420 1,100 2,820
Depreciation
Charge for year 50 770 820
On disposals
Other adjustments
At 31 October 2025 50 770 820
Net book value
At 31 October 2025 250 1,420 330 2,000

NATURAL PET SHOP LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Fixed assets investments note

The Natural Pet Shop owns x50 shelving units, x2 industrial work desks, x3 display shelves, x2 6ft tables, x1 8ft table, x1 gazebo, x2 pic n' mix stands, x1 work computer, x1 printer, x1 heat press, x2 scales, x2 scoops and a van.

NATURAL PET SHOP LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

6. Creditors: amounts falling due within one year note

13 months to 31 October 2025
£
Bank loans and overdrafts 3,595
Total 3,595

NATURAL PET SHOP LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

7. Financial Commitments

The company has outstanding loan commitments with various financial institutions. These loans are used for financing operational activities and capital expenditures. The loans are secured by company assets and are subject to interest payments over the term of the loan. eBay loan total: £8,000 Interest: £928 Paid off: £8106.59 Left to pay: £821.41 Projected payoff: March 2026. Shopify Loan total: £3600 Interest: £492 £8,928 Paid off: £1633.79 Left to pay: £1966.21 Projected payoff: August 2026. Iwoca Loan total: £1000 Interest: 3.3% p/m Paid off: £214.44 Left to pay: £808.03 Projected Payoff: August.