Hawthorn Pet And Animal Supplies Ltd

Contents

Abridged Statement Financial Position	1 to 2
Notes to the Unaudited Abridged Financial Statements	3 to 5

Hawthorn Pet And Animal Supplies Ltd

(Registration number: 06216628)
Abridged Statement Financial Position as at 31 March 2026

	Note	2026 £	2025 £
Fixed assets
Intangible assets	3	-	936
Tangible assets	4	94,194	117,566
		94,194	118,502
Current assets
Stocks		102,950	110,430
Debtors		10,978	4,041
Cash at bank and in hand		47,974	75,244
		161,902	189,715
Prepayments and accrued income		11,398	31,352
Creditors: Amounts falling due within one year		(149,996)	(188,843)
Net current assets		23,304	32,224
Total assets less current liabilities		117,498	150,726
Creditors: Amounts falling due after more than one year		-	(13,637)
Provisions for liabilities		(17,897)	(22,408)
Accruals and deferred income		(3,634)	(3,729)
Net assets		95,967	110,952
Capital and reserves
Called up share capital		104	104
Retained earnings		95,863	110,848
Shareholders' funds		95,967	110,952

For the financial year ending 31 March 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Hawthorn Pet And Animal Supplies Ltd

(Registration number: 06216628)
Abridged Statement Financial Position as at 31 March 2026

All of the company’s members have consented to the preparation of abridged accounts in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared 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 Income Statement.

Approved and authorised by the Board on 6 October 2026 and signed on its behalf by:
 

......................................... Mr Darrell Bidmead Director

......................................... Mr Deiniol Rhys Bidmead Director

Hawthorn Pet And Animal Supplies Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2026

1	Accounting policies

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies suject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the statement financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Goodwill

Goodwill arising on the acquisition of an entity represents the excess of the cost of acquisition over the company’s interest in the net fair value of the identifiable assets, liabilities and contingent liabilities of the entity recognised at the date of acquisition. Goodwill is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is held in the currency of the acquired entity and revalued to the closing rate at each reporting period date. Goodwill is amortised over its useful life, which shall not exceed ten years if a reliable estimate of the useful life cannot be made.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2025 - 19).

Hawthorn Pet And Animal Supplies Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2026

3	Intangible assets

	Total £
Cost or valuation
At 1 April 2025	7,500
Disposals	(7,500)
At 31 March 2026	-
Amortisation
At 1 April 2025	6,564
Amortisation charge	936
Amortisation eliminated on disposals	(7,500)
At 31 March 2026	-
Carrying amount
At 31 March 2026	-
At 31 March 2025	936

Hawthorn Pet And Animal Supplies Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2026

4	Tangible assets

	Furniture, fittings and equipment  £	Motor vehicles  £	Total £
Cost or valuation
At 1 April 2025	21,487	209,589	231,076
Additions	1,681	-	1,681
Disposals	(4,386)	-	(4,386)
At 31 March 2026	18,782	209,589	228,371
Depreciation
At 1 April 2025	15,880	97,630	113,510
Charge for the year	2,661	22,391	25,052
Eliminated on disposal	(4,385)	-	(4,385)
At 31 March 2026	14,156	120,021	134,177
Carrying amount
At 31 March 2026	4,626	89,568	94,194
At 31 March 2025	5,607	111,959	117,566