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Company Registration No. 10386129 (England and Wales)
RAMBLES PET CARE LTD Unaudited accounts for the year ended 30 September 2025
RAMBLES PET CARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RAMBLES PET CARE LTD Company Information for the year ended 30 September 2025
Director
Joanna Menzies
Company Number
10386129 (England and Wales)
Registered Office
3 The Medway East Hanney Wantage Oxfordshire OX12 0HY England
Accountants
Swash & Co Boston House Grove Business Park Wantage Oxfordshire OX12 9FF
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RAMBLES PET CARE LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
3,395
3,964
Cash at bank and in hand
9,962
22,063
13,357
26,027
Creditors: amounts falling due within one year
5
(2,775)
(7,641)
Net current assets
10,582
18,386
Net assets
10,582
18,386
Capital and reserves
Called up share capital
100
100
Profit and loss account
10,482
18,286
Shareholders' funds
10,582
18,386
For the year ending 30 September 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 her 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 8 January 2026 and were signed on its behalf by
Joanna Menzies Director Company Registration No. 10386129
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RAMBLES PET CARE LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
RAMBLES PET CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 10386129. The registered office is 3 The Medway, East Hanney, Wantage, Oxfordshire, OX12 0HY, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,395
3,964
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
881
1,234
Taxes and social security
862
271
Other creditors
-
4,848
Loans from directors
-
256
Accruals
1,032
1,032
2,775
7,641
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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