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Company Registration No. 10928058 (England and Wales)
Zoo Health Supplies Ltd Unaudited accounts for the year ended 30 November 2025
Zoo Health Supplies Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Zoo Health Supplies Ltd Company Information for the year ended 30 November 2025
Director
Dr Thomas Andrew Bailey
Company Number
10928058 (England and Wales)
Registered Office
Goetre Farm Trelessy Road Amroth Narbeth Pembrokeshire SA64 8PT Wales
Accountants
Ann Stephens & Co The Lodge Allensbank Narberth Pembs SA67 8RF
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Zoo Health Supplies Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
85
114
Current assets
Debtors
5
9,491
6,055
Cash at bank and in hand
21,894
6,358
31,385
12,413
Creditors: amounts falling due within one year
6
(8,345)
(7,641)
Net current assets
23,040
4,772
Net assets
23,125
4,886
Capital and reserves
Called up share capital
20
20
Profit and loss account
23,105
4,866
Shareholders' funds
23,125
4,886
For the year ending 30 November 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 5 February 2026 and were signed on its behalf by
Dr Thomas Andrew Bailey Director Company Registration No. 10928058
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Zoo Health Supplies Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Zoo Health Supplies Ltd is a private company, limited by shares, registered in England and Wales, registration number 10928058. The registered office is Goetre Farm Trelessy Road, Amroth, Narbeth, Pembrokeshire, SA64 8PT, Wales.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
119
1,320
1,439
At 30 November 2025
119
1,320
1,439
Depreciation
At 1 December 2024
5
1,320
1,325
Charge for the year
29
-
29
At 30 November 2025
34
1,320
1,354
Net book value
At 30 November 2025
85
-
85
At 30 November 2024
114
-
114
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
9,491
6,055
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Zoo Health Supplies Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
606
1,842
Taxes and social security
6,419
1,162
Loans from directors
456
3,773
Accruals
864
864
8,345
7,641
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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