ANIMAL WELFARE INVESTIGATIONS PROJECT LIMITED

Company Registration Number
13760374
(England and Wales)

Private limited company limited by shares
Registered office: 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom

Audit Exempt Micro-Entity Accounts

For the Year Ended 31 December 2025

Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105

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ANIMAL WELFARE INVESTIGATIONS PROJECT LIMITED

Contents

Balance Sheet 3
Statement of Compliance 4
Notes to the Financial Statements 5-7
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ANIMAL WELFARE INVESTIGATIONS PROJECT LIMITED

Balance sheet

As at 31 December 2025

2025
£		 2024
£
Called up share capital not paid 1 1
 
Fixed assets 6,203 24,218
 
Current assets 50,107 233
Creditors: amounts falling due within one year (27,292) (16,000)
Net current assets (liabilities) 22,815 (15,767)
Total assets less current liabilities 29,018 8,452
 
Total net assets (liabilities) 29,018 8,452
 
Capital and reserves 29,018 8,452
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ANIMAL WELFARE INVESTIGATIONS PROJECT LIMITED

Balance sheet continued

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

Directors' responsibilities:

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 26 October 2026.

LLOYD, Jacob
Director

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ANIMAL WELFARE INVESTIGATIONS PROJECT LIMITED

Notes to the Financial Statements

for the Year Ended 31 December 2025

1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Taxation
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

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ANIMAL WELFARE INVESTIGATIONS PROJECT LIMITED

Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

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ANIMAL WELFARE INVESTIGATIONS PROJECT LIMITED

Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the year was: 4

4. Off-balance sheet arrangements

The company had no off-balance sheet arrangements during the year.

5. Advances, credit and guarantees granted to directors

At the start of the year LLOYD, Jacob, a director, owed the company £11,730. During the year the company made an advance of £25,588 to LLOYD, Jacob, a director. The advance is interest-free. No guarantees were entered into on behalf of the directors.

Balance owed at the start of the year£11,730
Advanced during the year£25,588
Repaid during the year£1,317
Balance outstanding at the year end£36,001

£1,317 was repaid during the year, leaving £36,001 outstanding at the year end.

£15,011 of the balance was repaid after the year end, within nine months of it.

6. Financial commitments, guarantees and contingencies

The company had no financial commitments, guarantees or contingencies that are not included in the balance sheet.

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