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REGISTERED NUMBER: 09836012















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Easypet Uk Ltd

Easypet Uk Ltd (Registered number: 09836012)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Easypet Uk Ltd

Company Information
for the Year Ended 31 October 2023







DIRECTOR: A Gecel





SECRETARY: Regent Corporate Secretaries Ltd





REGISTERED OFFICE: 37-38 Long Acre
London
WC2E 9JT





REGISTERED NUMBER: 09836012





ACCOUNTANTS: InMindful (UK) Ltd
37-38 Long Acre
London
WC2E 9JT

Easypet Uk Ltd (Registered number: 09836012)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes €    €   
CURRENT ASSETS
Debtors 4 296,818 276,537
Cash at bank 60,770 25,964
357,588 302,501
CREDITORS
Amounts falling due within one year 5 114,708 163,584
NET CURRENT ASSETS 242,880 138,917
TOTAL ASSETS LESS CURRENT
LIABILITIES

242,880

138,917

CREDITORS
Amounts falling due after more than one
year

6

(143,367

)

(56,253

)

PROVISIONS FOR LIABILITIES (4,449 ) (4,015 )
NET ASSETS 95,064 78,649

CAPITAL AND RESERVES
Called up share capital 7 136 136
Retained earnings 8 94,928 78,513
SHAREHOLDERS' FUNDS 95,064 78,649

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 July 2024 and were signed by:



A Gecel - Director


Easypet Uk Ltd (Registered number: 09836012)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Easypet Uk Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
€    €   
Trade debtors 64,126 85,445
Other debtors 10,917 3,450
VAT 299 257
Prepayments and accrued income 198,250 164,639
Prepayments 23,226 22,746
296,818 276,537

Easypet Uk Ltd (Registered number: 09836012)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
€    €   
Trade creditors 92,536 35,997
Tax 10,665 6,934
Accrued expenses 11,507 120,653
114,708 163,584

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.23 31.10.22
€    €   
Other creditors 143,367 56,253

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.23 31.10.22
value: €    €   
100 Ordinary £1 136 136

8. RESERVES
Retained
earnings
€   

At 1 November 2022 78,513
Profit for the year 16,415
At 31 October 2023 94,928