Registration number: 15524621

Calne Pet Supplies Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	2

Calne Pet Supplies Ltd

Company Information

Directors

Mrs Kate McLaughlin Mr Wayne McLaughlin

Registered office

26 Church Street Calne Wiltshire SN11 0HU

Accountants

Oak Leaf Accountancy Limited 78 Stickleback Road Calne Wiltshire SN11 9RB

Calne Pet Supplies Ltd

(Registration number: 15524621)
Balance Sheet as at 28 February 2026

	2026 £	2025 £
Fixed assets	93,857	107,780
Current assets	23,713	19,007
Prepayments and accrued income	538	321
Creditors: Amounts falling due within one year	(47,194)	(44,389)
Net current liabilities	(22,943)	(25,061)
Total assets less current liabilities	70,914	82,719
Creditors: Amounts falling due after more than one year	(49,224)	(76,699)
	21,690	6,020
Capital and reserves	21,690	6,020

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
26 Church Street
Calne
Wiltshire
SN11 0HU
England

These financial statements were authorised for issue by the Board on 24 July 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

Calne Pet Supplies Ltd

(Registration number: 15524621)
Balance Sheet as at 28 February 2026

3	Related party transactions

Transactions with directors

2026	At 1 March 2025 £	Advances to director £	Repayments by director £	At 28 February 2026 £
Mrs Kate McLaughlin
Loan to director	(6,899)	21,802	(15,090)	(187)

2025	At 27 February 2024 £	Advances to director £	Repayments by director £	At 28 February 2025 £
Mrs Kate McLaughlin
Loan to director	-	23,690	(30,588)	(6,899)

Calne Pet Supplies Ltd

(Registration number: 15524621)
Balance Sheet as at 28 February 2026

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 July 2026 and signed on its behalf by:
 

......................................... Mrs Kate McLaughlin Director