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Registered number: 10025679
Pets Animal Hotel Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Bennett Verby Limited
7 St Petersgate
Stockport
Cheshire
SK1 1EB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10025679
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 9,400 9,400
9,400 9,400
CURRENT ASSETS
Debtors 5 70,498 70,498
Cash at bank and in hand 69 69
70,567 70,567
Creditors: Amounts Falling Due Within One Year 6 (139,096 ) (139,096 )
NET CURRENT ASSETS (LIABILITIES) (68,529 ) (68,529 )
TOTAL ASSETS LESS CURRENT LIABILITIES (59,129 ) (59,129 )
Creditors: Amounts Falling Due After More Than One Year 7 (31,549 ) (31,549 )
NET LIABILITIES (90,678 ) (90,678 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (90,778 ) (90,778 )
SHAREHOLDERS' FUNDS (90,678) (90,678)
Page 1
Page 2
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Francine Jennings
Director
2 September 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Pets Animal Hotel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10025679 . The registered office is Bennett Verby, 7 St Petersgate, Stockport, Cheshire, SK1 1EB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% Reducing balance
Fixtures & Fittings 15% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 August 2023 17,875 2,762 20,637
As at 31 July 2024 17,875 2,762 20,637
Depreciation
As at 1 August 2023 9,736 1,501 11,237
As at 31 July 2024 9,736 1,501 11,237
Net Book Value
As at 31 July 2024 8,139 1,261 9,400
As at 1 August 2023 8,139 1,261 9,400
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 70,498 70,498
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 1
Bank loans and overdrafts 10,556 10,556
Other creditors 127,533 127,533
Taxation and social security 1,006 1,006
139,096 139,096
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 31,549 31,549
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4