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Company Registration No. 15328072 (England and Wales)
JJ Pet Supplies Ltd Unaudited accounts for the year ended 31 December 2025
JJ Pet Supplies Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JJ Pet Supplies Ltd Company Information for the year ended 31 December 2025
Director
Joshua Saunders
Company Number
15328072 (England and Wales)
Registered Office
15 Neath Drive Chippenham SN15 1UU England
Accountants
JOY! Accountancy Le Coin DAbri Sark GY10 1SA
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JJ Pet Supplies Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12,025
-
Current assets
Inventories
15,493
14,963
Debtors
5
206
-
Cash at bank and in hand
2,994
8
18,693
14,971
Creditors: amounts falling due within one year
6
(47,763)
(23,120)
Net current liabilities
(29,070)
(8,149)
Total assets less current liabilities
(17,045)
(8,149)
Creditors: amounts falling due after more than one year
7
(4,870)
-
Net liabilities
(21,915)
(8,149)
Capital and reserves
Profit and loss account
(21,915)
(8,149)
Shareholders' funds
(21,915)
(8,149)
For the year ending 31 December 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 his 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 28 January 2026 and were signed on its behalf by
Joshua Saunders Director Company Registration No. 15328072
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JJ Pet Supplies Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
JJ Pet Supplies Ltd is a private company, limited by shares, registered in England and Wales, registration number 15328072. The registered office is 15 Neath Drive, Chippenham, SN15 1UU, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 years reducing balance
Motor vehicles
5 years reducing balance
Computer equipment
4 years reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
-
-
-
-
Additions
1,953
11,228
816
13,997
At 31 December 2025
1,953
11,228
816
13,997
Depreciation
Charge for the year
270
1,685
17
1,972
At 31 December 2025
270
1,685
17
1,972
Net book value
At 31 December 2025
1,683
9,543
799
12,025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
206
-
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JJ Pet Supplies Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
8,048
1,753
VAT
823
(219)
Obligations under finance leases and hire purchase contracts
2,213
-
Loans from directors
35,679
20,586
Accruals
1,000
1,000
47,763
23,120
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
4,870
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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