Charity registration number 1136215
Company registration number 07013695 IEngland and Wales)
PET RESPECT LTD
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

PET RESPECT LTD
LEGALAND ADMINISTRATIVE INFORMATION
Trustees
K Hepple
M Hartley
S Kelly
G Hartley
Amills
LEScott
Secretary
LEScott
Charity number
1136215
Company number
07013695
Registered offlce
35 Seafield Avenue
Hull
East Yorkshire
United Kingdom
HU9 3JQ
Independent examiner
Trevor Rackham
Rackham's Accountants Limited
3 Melton Enterprise Park
Redclliff Road
Melton
East Yorkshire
HU14 3RS

PET RESPECT LTD
CONTENTS
Page
Trustees, report
Independent examiner's report
Statement of financial activities
Balance sheet
Notes to the financial slatements
6-14

PET RESPECT LTD
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
The trustees present their annual report and financial statements for the year ended 30 Seplember 2024.
The financial statements have been prepared in accordance with the accounting policies sel out in note 1 to the
financial statements and comply with the charity's constitution, the Companies Act 2006 and "Accounting and
Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS
102)" {effective 1 January 2019).
ObJe¢tlves and activities
To advance the education of the public in animal welfare and animal behaviour, and the principles of good care and
managemenl of pets.
To promote humane behaviour towards animals by providing appropriate care and attention by reason of fitness,
maltreatment, poor circumstances or ill usage.
To advance in life and help young people by providing support and activity which develop their skills, capacities and
capabilities to enable them to participate in society as mature and responsible individuals.
Public benefit
Tl: IriistCJes h?v• n3id diie rtsgard to gLiidance iSSLied bj tb.e nb.3rit,, Commission in depjrling vJh2t 2ntivitiCas the
charity should undertake.
Achievements and performance
Significant activities and achievements against objectives
We have had an extremely busy year working in schools, Pupil Referral Units (PRU'S). Hull University and Hull
Royal Infirmary.
We work every day, mornings and afternoons and the dogs love their work, being fussed and playing games.
We now have 13 dogs and 9 human volunteers,. this means we can do 2 schools at the same time. We still offer free
workshops but most of the sessions are AAT (Animal Assisted Therapy) for which the schools pay for. One of our
volunteers visits 2 Care Homes each week.
There are more dog attacks now due to irresponsible ownership and people buying powerful breeds for their own
ego. Often these dogs are not trained and can become very dangerous. It is always the owners fault when dogs
attack. Our sessions always include how to be safe around dogs and also how dogs communicate to us.
Teachers often ask us for advice and we are happy to answer their concerns.
We haven't attended many fundraising events as they are always on weekends and we are all exhausted.
A few items have been sold through social media and we need to raise more awareness of our products. Because
of illness the website needs more attention,. we hope to have it fully updated in the near future..
Financial review
Rese￿e8 policy
It is the policy of the charity that unrestricted funds which have not been designated for a specific use should be
maintained at a level equivalent to no more than twelve months, expenditure. The trustees consider that reserves at
this level will ensure that, in the event of a significant drop in funding, they will be able to continue the charity's
current activities while consideration is given to ways in which additional funds may be raised. This level of reserves
has been maintained throughout the year.
Structure, governance and management
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by
guarantee, as defined by the CompaniesAct 2006.

PET RESPECT LTD
TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORT) (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
The trustees, who are also the directors for the purpose of company law, and who served during the year and up to
the date of signature of the financial statements were..
K Hepple
M Hartley
S Kelly
G Hartley
A Mills
L E Scott
Recruitment and appointment or trustees
The trustees of the charity form an executive committee who represents the organisation. The trustees meet on a
regular basis and are supported in their governance of the charity's affairs by the employees.
Appointment of trustees is governed by the constitution of the charity and the board of trustees is authorised to
appoint new trustees lo fill vacancies arising through resignation or death of an existing trustee.
None of the trustees has any beneficial interest in the company. All of the trustees are members of the company and
guarantee to contribute £1 in the event of a winding up.
Jiiduclioii aiid ti.ai17iiig of ti"ustee5
New trustees are inducted by being invited to attend committee meetings in order that they may judge the level of
commitment and responsibilities that are involved with being a trustee.
The truslees, report was approved by the Board of Trustees.
K Hepple
Trustee
10 April 2025

PET RESPECT LTD
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF PET RESPECT LTD
I report to the trustees on my examination of the financial statements of Pet Respect Ltd (the charity) for the year
ended 30 September 2024.
Responsibilities and basls of report
As the trustees of the charity (and also Its directors for the purposes of company lawl you are responsible for the
preparation of the financial statements in accordance with the requirements of the Companie5 Act 20(E (the 2006
Act)
Having satisfied myself that the financial statements of the charity are not required to be audited under Part 16 of
the 2006 Act and are eligible for independent examination, I report in respect of my examination of the charity's
financial statements Carried out under section 145 of the Charities Act 2011 {the 2011 Act). In carrying out my
examination I have followed all the applicable Directions given by the Charity Commission under section 145{51(b)
of the 2011 Act.
Independent examiner's statement
I have completed my examination. I confirm that no matters have come to my attention in connection with the
examination giving me cause to believe that in any material respect..
accounting records were not kept in respect of the charity as required by section 386 of the 2006 Act., or
the financial statements do not accord with those records., or
Ihe financial Statements do not comply with the accounting requirements ol" section 396 of the 2006 Act other
than any requirement that the accounts give a true and fair view which is nol a matter considered as part of an
independent examination-, or
the financial statements have not been prepared in accordance with the methods and principles of the
Statement of Recommended Practice for accounting and reporting by charities applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK a
Republic of Ireland (FRS 1021.
I have no concerns and have come across no other matters in connection with the examination to which attention
should be drawn in this report in order lo enable a proper understanding of the financial statements lo be reached.
Trevor Rackham
Rackham's Accountants Limited
3 Melton Enterprise Park
Redclliff Road
Melton
East Yorkshire
HU14 3RS
Dated.. 10April 2025

PET RESPECT LTD
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 30 SEPTEMBER 2024
Unrestricted Restricted
funds
funds
2024
2024
Total Unrestricted Restricted
funds
funds
2023
2023
Total
2024
2023
Notes
Income from:
Donations and legacies
Other trading activities
483
39,215
483
39,215
18,301
34,712
18,301
34,712
Total income
39,698
39,698
53,013
53,013
Expenditure on:
Raising funds
Charitable activities
Other expenditure
337
31,810
337
31,895
270
27,065
270
27,178
85
113
10
Total expendlture
32 154
85
32 239
27 335
113
27 448
Net incomel(expendlturel and
movement in funds
7,544
(85)
7,459
25,678
(1131
25,565
Reconciliation of funds:
Fund balances at 1 October
2023
50,917
339
51,256
25,239
451
25.690
Fund balances at 30
September 2024
58,461
254
58,715
50,917
338
51,255
The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure
derive from continuing activities.

PET RESPECT LTD
BALANCE SHEET
AS AT 30 SEPTEMBER 2024
2024
2023
Notes
Flxed assets
Tangible 8ssets
12
945
786
Current assets
Stocks
Debtors
Cash at bank and in hand
13
14
2,500
987
55,303
2,000
g82
48,527
58,790
51,509
Credltors: amounts falllng due wlthln
on8 yoar
IS
(1,020)
(1,020)
Net current assets
57,770
50,489
Total assets les8 Cu￿8nt liablllti88
58,715
51,255
Th8 funds of the charlty
Restrlcted Income funds
Unrestricted funds
16
17
254
58,461
338
50,917
58,715
51,255
The comp8ny Is entltled to the exemplon from the audlt requlrement contained in section 477 of the CcHnp8nie8 Act
2006, for the year ended 30 September 2024.
The dlrectors acknowledge their responsiblllties for complylng with the requirements of the Compani88 Act 2006
with respeci to accounting records and the pr8paration of finan(xal 8tat8ments,
The members have not required the company to obtaln an audit of its financial statements for the year In question in
accordance with section 476.
These financlal statements h8ve been prepared in accordance wlth the provisions applicable to companles subject
to the small companies regime.
The financial statements were approved by the trustees on 10 April 2025
K Hepple
Trustee
Company reglstration number 07013695 (England and INales)

PET RESPECT LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
Accountlng policies
Charity information
Pet Respect Ltd is a private company limited by guarantee incorporated in England and Wales. The registered
office is 35 Seafield Avenue, Hull. East Yorkshire, HU9 3JQ, United Kingdom.
1.1 Accountlng convention
The financial statements have been prepared in accordance with the charity's governing document, the
Companies Act 2006, FRS 102 "The Financial Reporting Slandard applicable in the UK and Republic of
Ireland. ("FRS 102,1 and the Charities SORP "Accounting and Reporting by Charities.. Statement ol
Recommended Practice applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 1021" {effective 1 January 2019}. The
charity is a Public Benefit Entity as defined by FRS 102.
The charity has taken advantage of the provisions in the SORP for Charities not to prepare a Stat￿ent of
Cash Flows.
The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary
amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting
policies adopted are set out below.
1.2 Going concern
At the time of approving the financial statements, the trustees have a reasonable expectation that the charity
has adequate resources to continue in operational existence for the foreseeable future. Thus the tntstees
continue to adopt the going concern basis of accounting in preparing the financial statements.
1.3 Charltable funds
Unrestricted funds are available for use at the discretion of the twstees in furtherance of their charitable
objectives.
Restricted funds are subject to specific conditions by donors or grantors as to how they may be used. The
purposes and uses of the restricled funds are set out in the notes to the financial statements.
Endowment funds are subject to specific conditions by donors that the capital must be maintained by the
charity.
1.4 Income
Income is recognised when the charity is legally entitled lo it after any performance conditions have been met,
the amounts can be measured reliably, and it is probable that income will be received.
Cash donations are recognised on receipt. Other donations are recognised once the charity has been notified
of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in
relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.
Legacies are recognised on receipt or otherwise if the charity has been notified of an impending distribution,
the amount is known, and re￿Ipt is expected. If the amount is not known, the legacy is treated as a
contingent asset.

PET RESPECT LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
Accounting policies
(Continued
1.5 Expenditure
Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a
third party, il is probable that a transfer of economic benefits will be required in settlement, and the amount of
the obligation can be measured reliably.
Expenditure is classified by activity. The costs of each activity are made up of the total of dir￿1 costs and
shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single
activity are allocated directly to that activity. Shared costs which contribute to more than one activity and
support costs which are not attributable to a single activity are apportioned between those activities on a ba51S
consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and
depreciation Charges are allocated on the portion ofthe asset's use.
1.6 Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of
depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their
usefJl lj'ies an the fallowing bases:
Plant and equipment
Computers
150kn1250/o reducing balance
33 % reducing balance
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds
and the carrying value of the asset, and is recognised in the statement of financial activities.
1.7 Impairment of fixed assets
At each reporting end dale, the charity reviews the carrying amounts of its tangible assets to determine
whether there is any indication that those assets have suffered an impairment loss. If any such indication
exists, the recoverable amount of the asset 15 estimated in order to determine the extent of the impairment
loss (if any).
1.8 stocks
stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost
comprises direct materials and, where applicable, direct labour costs and those overheads that have been
incurred in bringing Ihe stocks to their present location and condition. Items held for distribution at no or
nominal consideration are measured the lower of replacement Cosl and cost.
Net realisable value is the estimated selling price less all estimated costs of completion and costs to be
incurred in marketing, selling and distribution.
1.9 Cash and cash equivalents
Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid
investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown
within borrowings in current liabilities.

PET RESPECT LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
Accounting policies
(Continued)
1.10 Financial instruments
The charity has elected to apply the provisions of Section 11 'Basic Financial Instruments, and Section 12
'Other Financial Instruments Issue5, of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the charity's balance sheet when the charity becomes party to Ihe
contractual provisions of the instrument.
Financial assets and liabililies are offset, with the net amounts presented in the financial statements, when
there is a legally enforceable right to set off the iecognised amounts and there is an intention to settle on a net
basis or to realise the asset and settle the liability simultaneously.
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at
transaction price including transaction costs and are subsequently carried at amortised cost using the effective
interest method unless the arrangement constitutes a financing transaction, where the transaction is
measured at the present value of the future receipts discounted at a market rate of interest. Financial assets
classified as receivable within one year are not amortised.
Basic financial liabilities
Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless
the arrangement constitutes a financing transaction, where the debt instrument is measured at the present
value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable
within one year are not amortised.
Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of
operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one
year or less. If not, they are presented as non-¢urrent liabilities. Trade creditors are recognised initially at
transaction price and subsequently measured at amortised cost using the effective interest method.
Derecognition of financial liabilities
Financial liabilities are derecognised when the charity's contractual obligations expire or are discharged or
cancelled.
Income from donations and legacles
Unrestricted
funds
2024
Unrestricted
funds
2023
Donations and gifts
483
18,301

PET RESPECT LTD
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
Income from other tradlng activities
Unrestricted Unrestrlctsd
funds
funds
2024
2023
Fundraising events
Shop income
1,232
37,983
1,725
32,987
Olher trading activities
39,215
34,712
Expenditure on ralslng funds
Unrestricted Unrestrlcted
funds
funds
2024
2023
Trading costs
other trading activities
337
270

PET RESPECT LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
Expendlture on charltable activities
Charltable
expendiure
2024
Charitable
expendiure
2023
Dlrect costs
Depreciation and impairment
Hire hire
Prtnting and stationery
Clothing/ youth club
Sessions and tutors
Travel and van
Miscellaneous
Volunteer expenses
Insurance
Bank charges
313
476
303
156
25.850
2,270
167
765
570
65
191
681
670
108
20.540
2.571
102
525
703
67
30,935
2e,15e
Share of support and governance costs (see note 6)
Govemance
960
1,020
31,895
27,178
Analysls by fund
Unrestricted funds
Restricted funds
31,810
85
27,065
113
31,895
27,178
Support costs allocated to actlvities
2024
2023
Governance costs
960
1,020
Analysed between:
Charitable expendiure
960
1,020
Net movement in funds
2024
2023
The net movement in funds is stated after chargingl(crediting).'
Fees payable for the independent examinalion of the charity's financial
statements
Depreciation of owned tangible fixed assets
Loss on disposal of tangible fixed assets
960
313
1,020
190
10-

PET RESPECT LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
Trustees
Trustees, were remunerated by charity for services their provided in the year above what is required of them
as trustee.
Details of these payments can be found in the related paty disclosure note {note
Employees
The average monthly number of employees during the year was:
2024
Number
2023
Number
Total
There were no employees whose annual remuneration was more than £60,000.
10 Other expendltiire
Unrestricted Unrestricted
funds
funds
2024
2023
Net loss on disposal of tsngible fixed assets
11 Taxation
The charity is exempt from taxation on its activities because all its income is applied for charitable purposes.
11

PET RESPECT LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
12 Tangible fixed assets
Plant and
equipment
Compute
Total
Cost
At 1 October 2023
Additions
Disposals
23,395
889
499
1889)
24,284
499
(1,122)
(233)
At 30 September 2024
23,162
499
23,661
Depreciation and impairment
At 1 October 2023
Depreciation charged in the year
Eliminated in respect of disposals
22,629
148
(2261
889
165
(889)
23,518
313
(1,115)
At 30 September 2024
22,551
165
22,716
Carrying amoiint
At 30 September 2024
611
334
945
At 30 September 2023
766
766
13 Stocks
2024
2023
Finished goods and goods for resale
2,500
2,000
14 Debtors
2024
2023
Amounts falling due within one year:
Trade debtors
Prepayments and accrued income
150
832
987
987
982
15 Creditors: amounts falling due within one year
2024
2023
Accruals and deferred income
1,020
1,020
12-

PET RESPECT LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
16 Restricted funds
The restricted fund5 of the charity comprise the unexpended balances of donations and grants held on trust
subject to specific conditions by donors as to how they may be used.
At 1 October
2023
Resources
At30
expended September
2024
Restricted Equipment
339
{85)
254
Previous year:
At 1 October
2022
Resources
At30
expended September
2023
Restricted Equipmenl
451
(1121
339
17 Unrestricted funds
The unrestricted funds of the charity comprise the unexpended balances of donations and grants which are
not subject to specific conditions by donors and grantors as to how they may be Lfsed. These include
designated funds which have been set aside out of unrestricted funds by the trustees for specific purposes.
At 1 October
2023
Incoming
resources
Resources
expended
Transfers
At30
September
2024
Unreslricted equipment
General funds
427
50,490
(2341
(31,9201
499
(499)
692
57,769
39,698
50.917
39,698
(32,1541
58,461
Previous year:
At 1 October
2022
Incoming
resources
Resources
expended
Transfers
At30
September
2023
Unrestricted Equipment
General funds
505
24,734
1781
(27,2571
427
50,490
53,013
25.239
53,013
27,335
50,917
13-

PET RESPECT LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
18 Analysis of net assets between funds
Unrestricted
funds
2024
Restricted
funds
2024
Total
2024
At 30 September 2024:
Tangible assets
Current assetsllliabililies)
691
57,770
254
945
57,770
58,461
254
58,715
Unrestricted
funds
2023
Restricted
funds
2023
Total
2023
At 30 September 2023:
Tai"Igib5e oabbels
Current assetsl(liabilities)
423
50,489
50,489
50,917
338
51,255
19 Related party transactlons
Transactions with related parties
During the year the charity entered into the following transactions with related parties (trustees and relatives
of trusteesl-.
Payment for services
2024
2023
Kim Hepple
Pete Hepple
Marina Hartley
4,160
4,080
380
1,180
860
5,020
5,640
14