The Natural Dog Treats Company (2021) Limited

	Page
Company Information	1
Director's Report	2
Profit and Loss Account	3
Balance Sheet	4
Notes to the Financial Statements	5—6

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Company No. 13694971

Director's Report For The Year Ended 31 October 2025

Director's Report

The director presents his report and the financial statements for the year ended 31 October 2025.

Directors

The director who held office during the year were as follows:

Mr Simon Gooch

Statement of Director's Responsibilities

The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:

select suitable accounting policies and then apply them consistently;
make judgments and accounting estimates that are reasonable and prudent;
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

Small Company Rules

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

On behalf of the board

Mr Simon Gooch

Director

22/06/2026

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The Natural Dog Treats Company (2021) Limited

Profit and Loss Account

For The Year Ended 31 October 2025

Profit and Loss Account

		2025	2024
	Notes	£	£
TURNOVER		59,820	78,823
Cost of sales		(30,249 )	(42,885 )

GROSS PROFIT		29,571	35,938

Administrative expenses		(33,503 )	(37,281 )

OPERATING LOSS AND LOSS FOR THE FINANCIAL YEAR		(3,932 )	(1,343 )

The notes on pages 5 to 6 form part of these financial statements.

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The Natural Dog Treats Company (2021) Limited

Balance Sheet

As At 31 October 2025

Balance Sheet

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		12,094		16,023

			12,094		16,023
CURRENT ASSETS
Stocks	5	42,165		36,560
Debtors	6	10,409		11,134
Cash at bank and in hand		485		2,472

		53,059		50,166
Creditors: Amounts Falling Due Within One Year	7	(71,117 )		(68,221 )

NET CURRENT ASSETS (LIABILITIES)			(18,058 )		(18,055 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(5,964 )		(2,032 )

NET LIABILITIES			(5,964 )		(2,032 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(6,064 )		(2,132 )

SHAREHOLDERS' FUNDS			(5,964)		(2,032)

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Simon Gooch

Director

22/06/2026

The notes on pages 5 to 6 form part of these financial statements.

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The Natural Dog Treats Company (2021) Limited

Notes to the Financial Statements

For The Year Ended 31 October 2025

Notes to the Financial Statements

1. General Information

The Natural Dog Treats Company (2021) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13694971 . The registered office is 61 Glebe Drive, Exning, Newmarket, Suffolk, CB8 7FQ.

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. 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.

2.3. 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:

Motor Vehicles

25% WDV

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 November 2024	33,145

As at 31 October 2025	33,145

Depreciation
As at 1 November 2024	17,122
Provided during the period	3,929

As at 31 October 2025	21,051

...CONTINUED

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The Natural Dog Treats Company (2021) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

Net Book Value
As at 31 October 2025	12,094

As at 1 November 2024	16,023

5. Stocks

	2025	2024
	£	£
Stock	42,165	36,560

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	10,409	11,134

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	-
Corporation tax	-	1,075
Other taxes and social security	9,449	9,352
Director's loan account	61,669	57,794

	71,117	68,221

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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Director	Mr Simon Gooch

Company Number	13694971

Registered Office	61 Glebe Drive
	Exning
	Newmarket
	Suffolk
	CB8 7FQ

Accountants	M. C. Rabey Esq.
	Endeavour House 3rd Floor
	Coopers End Road
	Stansted
	Essex
	CM24 1SJ