Company Registration No. 12293899 (England and Wales)
Vale Pet Foods Limited
Unaudited accounts
for the year ended 30 November 2025
Vale Pet Foods Limited
Unaudited accounts
Contents
Vale Pet Foods Limited
Company Information
for the year ended 30 November 2025
Directors
Mr L A Chapman
Mrs M E Chapman
Company Number
12293899 (England and Wales)
Registered Office
11 CHURCH STREET CHURCH STREET
LUTTERWORTH
NORTHAMPTONSHIRE
LE17 4AE
ENGLAND
Accountants
Amsden Young Ltd
Loughborough Technology Centre
Unit 29, Epinal Way
Loughborough
Leicestershire
LE11 3GE
Vale Pet Foods Limited
Statement of financial position
as at 30 November 2025
Tangible assets
23,272
5,215
Cash at bank and in hand
21,275
6,721
Creditors: amounts falling due within one year
(113,917)
(43,805)
Net current assets
12,034
32,993
Total assets less current liabilities
35,306
38,208
Creditors: amounts falling due after more than one year
(96,339)
(33,540)
Net (liabilities)/assets
(61,033)
4,668
Called up share capital
3
3
Share premium
59,999
59,999
Profit and loss account
(121,035)
(55,334)
Shareholders' funds
(61,033)
4,668
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 August 2026 and were signed on its behalf by
Mr L A Chapman
Director
Company Registration No. 12293899
Vale Pet Foods Limited
Notes to the Accounts
for the year ended 30 November 2025
Vale Pet Foods Limited is a private company, limited by shares, registered in England and Wales, registration number 12293899. The registered office is 11 CHURCH STREET CHURCH STREET, LUTTERWORTH, NORTHAMPTONSHIRE, LE17 4AE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance method
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2024
6,435
-
6,435
Additions
1,645
19,480
21,125
At 30 November 2025
8,080
19,480
27,560
At 1 December 2024
1,220
-
1,220
Charge for the year
1,458
1,610
3,068
At 30 November 2025
2,678
1,610
4,288
At 30 November 2025
5,402
17,870
23,272
At 30 November 2024
5,215
-
5,215
Vale Pet Foods Limited
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
45,858
-
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
53,145
12,709
Amounts owed to group undertakings and other participating interests
25,000
25,000
Taxes and social security
2,366
3,481
Other creditors
26,423
1,364
Loans from directors
6,383
1
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).