REGISTERED NUMBER: 15843512 (England and Wales)

Unaudited Financial Statements

for the Period 17 July 2024 to 31 July 2025

for

Natural K9 Raw Ltd

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Intangible assets

4

20,700

Tangible assets

5

2,704

23,404

CURRENT ASSETS

Stocks

11,500

Cash at bank

3,342

14,842

CREDITORS

Amounts falling due within one year

6

31,661

NET CURRENT LIABILITIES

(16,819

)

TOTAL ASSETS LESS CURRENT LIABILITIES

6,585

CREDITORS

Amounts falling due after more than one year

7

29,950

NET LIABILITIES

(23,365

)

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

(23,465

)

SHAREHOLDERS' FUNDS

(23,365

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2026 and were signed on its behalf by:

Miss C L Hardy - Director

1.	STATUTORY INFORMATION

Natural K9 Raw Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15843512

Registered office:

Ebenezer House

Ryecroft

Newcastle

ST5 2BE

The presentation currency of the financial statements is the Pound Sterling (£).

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.

Revenue is recognised as the company becomes entitled to consideration for goods supplied. Therefore turnover includes the element of work done but not yet billed for.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2025, is being amortised evenly over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

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

Plant and machinery

-

25% on reducing balance

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 Profit and Loss Account, 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

Additions

23,000

At 31 July 2025

23,000

AMORTISATION

Amortisation for period

2,300

At 31 July 2025

2,300

NET BOOK VALUE

At 31 July 2025

20,700

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

£

COST

Additions

3,606

At 31 July 2025

3,606

DEPRECIATION

Charge for period

902

At 31 July 2025

902

NET BOOK VALUE

At 31 July 2025

2,704

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Bank loans and overdrafts

9,333

Trade creditors

16,188

Taxation and social security

1,438

Other creditors

4,702

31,661

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

£

Bank loans

29,950

8.	SECURED DEBTS

The following secured debts are included within creditors:

£

Bank loans

39,283

Nationwide Finance Limited holds a fixed charge over the assets and undertakings of the company in relation to a loan.

9.	OTHER FINANCIAL COMMITMENTS

Financial commitment not represented in balance sheet amount to £27,192. This represents 12 months of payments of a lease with no fixed end date.