Company Accounts and Tax Online 14140590 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity true 14140590 uk-bus:EntityHasNeverTraded 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure 14140590 2023-06-01 2024-05-31 14140590 2025-05-31 14140590 2024-06-01 2025-05-31 14140590 2024-05-31 14140590 countries:EnglandWales 2024-06-01 2025-05-31 14140590 curr:PoundSterling 2024-06-01 2025-05-31 14140590 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14140590 uk-bus:FRS102 2024-06-01 2025-05-31 14140590 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14140590 uk-bus:FullAccounts 2024-06-01 2025-05-31 14140590 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 14140590 uk-bus:Director1 2024-06-01 2025-05-31 14140590 uk-bus:Director1 2024-06-01 14140590 uk-bus:Director1 2025-05-31 14140590 core:AfterOneYear 2025-05-31 14140590 core:AfterOneYear 2024-05-31 14140590 core:WithinOneYear 2025-05-31 14140590 core:WithinOneYear 2024-05-31 14140590 core:WithinOneYear 2024-06-01 2025-05-31 14140590 core:AfterOneYear 2025-05-31 14140590 core:AfterOneYear 2024-05-31 14140590 core:AfterOneYear 2024-06-01 2025-05-31 14140590 core:ShareCapital 2025-05-31 14140590 core:ShareCapital 2024-05-31 14140590 core:RevaluationReserve 2025-05-31 14140590 core:RevaluationReserve 2024-05-31 14140590 core:RetainedEarningsAccumulatedLosses 2025-05-31 14140590 core:RetainedEarningsAccumulatedLosses 2024-05-31 14140590 1 2024-06-01 2025-05-31 14140590 core:LandBuildings 2024-06-01 2025-05-31 14140590 core:LandBuildings 2025-05-31 14140590 core:LandBuildings 2023-06-01 2024-05-31 14140590 core:LandBuildings 2024-05-31 14140590 core:PlantMachinery 2024-06-01 2025-05-31 14140590 core:PlantMachinery 2025-05-31 14140590 core:PlantMachinery 2023-06-01 2024-05-31 14140590 core:PlantMachinery 2024-05-31 14140590 core:FurnitureFittingsToolsEquipment 2024-06-01 2025-05-31 14140590 core:FurnitureFittingsToolsEquipment 2025-05-31 14140590 core:FurnitureFittingsToolsEquipment 2023-06-01 2024-05-31 14140590 core:FurnitureFittingsToolsEquipment 2024-05-31 14140590 core:OfficeEquipment 2024-06-01 2025-05-31 14140590 core:OfficeEquipment 2025-05-31 14140590 core:OfficeEquipment 2023-06-01 2024-05-31 14140590 core:OfficeEquipment 2024-05-31 14140590 core:Vehicles 2024-06-01 2025-05-31 14140590 core:Vehicles 2025-05-31 14140590 core:Vehicles 2023-06-01 2024-05-31 14140590 core:Vehicles 2024-05-31 14140590 core:NetGoodwill 2024-06-01 2025-05-31 14140590 core:NetGoodwill 2025-05-31 14140590 core:NetGoodwill 2023-06-01 2024-05-31 14140590 core:NetGoodwill 2024-05-31 14140590 core:IntangibleAssetsOtherThanGoodwill 2024-06-01 2025-05-31 14140590 core:IntangibleAssetsOtherThanGoodwill 2025-05-31 14140590 core:IntangibleAssetsOtherThanGoodwill 2023-06-01 2024-05-31 14140590 core:IntangibleAssetsOtherThanGoodwill 2024-05-31

# ANIMALATION LTD

## Company Registration Number:
14140590 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## (Dormant)

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# ANIMALATION LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |

# ANIMALATION LTD

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 28 Fullers Close Fullers Close Kelvedon Colchester England CO5 9JX
Company Registration Number: |  | 14140590 (England and Wales)

# ANIMALATION LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  | 1 | 1
Total current assets: |  | 1 | 1
Net current assets (liabilities): |  | 1 | 1
Total assets less current liabilities: |  | 1 | 1
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# ANIMALATION LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Shareholders funds: |  | 1 | 1

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.

For the year ending 31 May 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 4 January 2026
And Signed On Behalf Of The Board By:

Name: Shane Woodwards
Status: Director

The notes form part of these financial statements

# ANIMALATION LTD

## Notes to the Financial Statements

for the Period Ended 31 May 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

# ANIMALATION LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# ANIMALATION LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No