IRIS Accounts Production v25.4.0.155 08915086 director 1.3.24 28.8.25 28.8.25 false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 08915086 2024-02-29 08915086 2025-08-28 08915086 2024-03-01 2025-08-28 08915086 2023-02-28 08915086 2023-03-01 2024-02-29 08915086 2024-02-29 08915086 ns15:EnglandWales 2024-03-01 2025-08-28 08915086 ns14:PoundSterling 2024-03-01 2025-08-28 08915086 ns10:Director1 2024-03-01 2025-08-28 08915086 ns10:PrivateLimitedCompanyLtd 2024-03-01 2025-08-28 08915086 ns10:SmallEntities 2024-03-01 2025-08-28 08915086 ns10:AuditExempt-NoAccountantsReport 2024-03-01 2025-08-28 08915086 ns10:SmallCompaniesRegimeForDirectorsReport 2024-03-01 2025-08-28 08915086 ns10:SmallCompaniesRegimeForAccounts 2024-03-01 2025-08-28 08915086 ns10:AbridgedAccounts 2024-03-01 2025-08-28 08915086 ns10:OrdinaryShareClass1 2024-03-01 2025-08-28 08915086 ns10:RegisteredOffice 2024-03-01 2025-08-28 08915086 ns5:CurrentFinancialInstruments 2025-08-28 08915086 ns5:CurrentFinancialInstruments 2024-02-29 08915086 ns5:ShareCapital 2025-08-28 08915086 ns5:ShareCapital 2024-02-29 08915086 ns5:RetainedEarningsAccumulatedLosses 2025-08-28 08915086 ns5:RetainedEarningsAccumulatedLosses 2024-02-29 08915086 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-08-28 08915086 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-02-29 08915086 ns10:OrdinaryShareClass1 2025-08-28

REGISTERED NUMBER: 08915086 (England and Wales)

| Unaudited Financial Statements |

| for the Period 1 March 2024 to 28 August 2025 |

| for |

| Runner Duck Pet & Poultry Supplies Ltd |

Runner Duck Pet & Poultry Supplies Ltd (Registered number: 08915086)

Contents of the Financial Statements

for the Period 1 March 2024 to 28 August 2025

Page |

Company Information | 1 |

Abridged Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Runner Duck Pet & Poultry Supplies Ltd

Company Information

for the Period 1 March 2024 to 28 August 2025

| DIRECTOR: | Mr M Kings

| REGISTERED OFFICE: | 22 Wessex Park

| Bancombe Business Estate

| Somerton

| Somerset

| TA11 6SB

| REGISTERED NUMBER: | 08915086 (England and Wales)

| ACCOUNTANTS: | Somerset Accountancy Services Ltd

| 22 Wessex Park

| Bancombe Business Estate

| Somerton

| Somerset

| TA11 6SB

Runner Duck Pet & Poultry Supplies Ltd (Registered number: 08915086)

Abridged Balance Sheet

28 August 2025

| 28.8.25 | 29.2.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | - |  | 5,312 |  |

CURRENT ASSETS

Stocks | - |  | 27,354 |  |

Debtors | 539 |  | 4,255 |  |

Cash at bank and in hand | 160 |  | 1,444 |  |

699 |  | 33,053 |  |

CREDITORS

Amounts falling due within one year | 40,614 |  | 45,514 |  |

NET CURRENT LIABILITIES | (39,915 | ) | (12,461 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (39,915 | ) | (7,149 | ) |

CAPITAL AND RESERVES

Called up share capital | 6 | 1 |  | 1 |  |

Retained earnings | (39,916 | ) | (7,150 | ) |

SHAREHOLDERS' FUNDS | (39,915 | ) | (7,149 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 August 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Runner Duck Pet & Poultry Supplies Ltd (Registered number: 08915086)

Abridged Balance Sheet - continued

28 August 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 28 August 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 February 2026 and were signed by:

Mr M Kings - Director

Runner Duck Pet & Poultry Supplies Ltd (Registered number: 08915086)

Notes to the Financial Statements

for the Period 1 March 2024 to 28 August 2025

1. | STATUTORY INFORMATION

| Runner Duck Pet & Poultry Supplies Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant & Machinery 15% reducing balance

| Equipment, Fixtures & Fittings 15% reducing balance

| Computer Equipment 33% straight line

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 2 (2024 - 2 ) .

Runner Duck Pet & Poultry Supplies Ltd (Registered number: 08915086)

Notes to the Financial Statements - continued

for the Period 1 March 2024 to 28 August 2025

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 March 2024 | 14,609 |  |

| Disposals | (14,609 | ) |

| At 28 August 2025 | - |  |

| DEPRECIATION

| At 1 March 2024 | 9,297 |  |

| Charge for period | 956 |  |

| Eliminated on disposal | (10,253 | ) |

| At 28 August 2025 | - |  |

| NET BOOK VALUE

| At 28 August 2025 | - |  |

| At 29 February 2024 | 5,312 |  |

5. | LOANS

| An analysis of the maturity of loans is given below:

| 28.8.25 |  | 29.2.24

£ | £ |

| Amounts falling due within one year or on demand:

| Bank loans | 6,279 |  | 11,267 |  |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 28.8.25 |  | 29.2.24

| value: | £ | £ |

| 1 | Ordinary | 1 | 1 |  | 1 |  |

7. | ULTIMATE CONTROLLING PARTY

| The controlling party is Mr M Kings.

| Mr M King is the sole shareholder of the company.