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Company Registration No. 12600975 (England and Wales)
Animal Matters Consultancy Ltd Unaudited accounts for the period from 1 June 2025 to 31 January 2026
Animal Matters Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Animal Matters Consultancy Ltd Company Information for the period from 1 June 2025 to 31 January 2026
Director
Dr Sandra McCune
Company Number
12600975 (England and Wales)
Registered Office
4 POST OFFICE LANE RYHALL STAMFORD PE9 4JP ENGLAND
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Animal Matters Consultancy Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Called up share capital not paid
1
1
Current assets
Cash at bank and in hand
-
282
Creditors: amounts falling due within one year
359
(112)
Net current assets
359
170
Net assets
360
171
Capital and reserves
Called up share capital
1
1
Profit and loss account
359
170
Shareholders' funds
360
171
For the period ending 31 January 2026 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 April 2026 and were signed on its behalf by
Dr Sandra McCune Director Company Registration No. 12600975
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Animal Matters Consultancy Ltd Notes to the Accounts for the period from 1 June 2025 to 31 January 2026
1
Statutory information
Animal Matters Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12600975. The registered office is 4 POST OFFICE LANE, RYHALL, STAMFORD, PE9 4JP, 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 period, 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
Average number of employees
During the period the average number of employees was 0 (2025: 0).
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