Pet Industry Federation Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 07252816

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,799		3,638

			1,799		3,638
CURRENT ASSETS
Debtors	5	56,661		60,581
Cash at bank and in hand		13,375		8,355

		70,036		68,936
Creditors: Amounts Falling Due Within One Year	6	(36,144 )		(37,861 )

NET CURRENT ASSETS (LIABILITIES)			33,892		31,075

TOTAL ASSETS LESS CURRENT LIABILITIES			35,691		34,713

Creditors: Amounts Falling Due After More Than One Year	7		(423,625 )		(424,291 )

NET LIABILITIES			(387,934 )		(389,578 )

Income and Expenditure Account			(387,934 )		(389,578 )

MEMBERS' FUNDS			(387,934)		(389,578)

For the year ending 30 April 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Mr Nigel Baker

Director

20/07/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Pet Industry Federation Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 07252816 . The registered office is 1 & 8 Brittens Court, Clifton Reynes, Olney, Buckinghamshire, MK46 5LG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Going Concern Disclosure

The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% Straight Line
Computer Equipment	33% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 May 2025	16,071	34,203	50,274
Additions	435	624	1,059

As at 30 April 2026	16,506	34,827	51,333

Depreciation
As at 1 May 2025	15,894	30,742	46,636
Provided during the period	186	2,712	2,898

As at 30 April 2026	16,080	33,454	49,534

Net Book Value
As at 30 April 2026	426	1,373	1,799

As at 1 May 2025	177	3,461	3,638

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Pet Industry Federation Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	58,105	54,932
Other debtors	(1,444)	5,649

	56,661	60,581

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	6,941	3,987
Other creditors	6,650	12,351
Taxation and social security	22,553	21,523

	36,144	37,861

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Other creditors	423,625	424,291

8. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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