UK Animal Products Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 03780841

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		205		273

			205		273
CURRENT ASSETS
Debtors	5	90,725		90,725

		90,725		90,725
NET CURRENT ASSETS (LIABILITIES)			90,725		90,725

TOTAL ASSETS LESS CURRENT LIABILITIES			90,930		90,998

NET ASSETS			90,930		90,998

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			90,928		90,996

SHAREHOLDERS' FUNDS			90,930		90,998

Page 1

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UK Animal Products Limited

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 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 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 Profit and Loss Account.

On behalf of the board

Mr Lee Fribbins

Director

26/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

UK Animal Products Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03780841 . The registered office is LAS Partnership, The Rivendell Centre, White Horse Lane, Maldon, Essex, CM9 5QP.

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. 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:

Plant & Machinery	25% Reducing Balance
Motor Vehicles	25% Reducing Balance
Fixtures & Fittings	25% Reducing Balance
Computer Equipment	25% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 December 2024	1,560	1,314	466	356	3,696

As at 30 November 2025	1,560	1,314	466	356	3,696

Depreciation
As at 1 December 2024	1,443	1,216	432	332	3,423
Provided during the period	29	24	9	6	68

As at 30 November 2025	1,472	1,240	441	338	3,491

Net Book Value
As at 30 November 2025	88	74	25	18	205

As at 1 December 2024	117	98	34	24	273

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UK Animal Products Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts recoverable on contracts	90,725	90,725

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2