THE PET HOUSING COMPANY LTD 11539976 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is is that of pet housing design. Digita Accounts Production Advanced 6.30.9574.0 true 11539976 2023-09-01 2024-08-31 11539976 2024-08-31 11539976 bus:CompanySecretaryDirector1 1 2024-08-31 11539976 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 11539976 bus:Micro-entities 2023-09-01 2024-08-31 11539976 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 11539976 bus:FilletedAccounts 2023-09-01 2024-08-31 11539976 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 11539976 bus:RegisteredOffice 2023-09-01 2024-08-31 11539976 bus:CompanySecretaryDirector1 2023-09-01 2024-08-31 11539976 bus:CompanySecretaryDirector1 1 2023-09-01 2024-08-31 11539976 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11539976 countries:EnglandWales 2023-09-01 2024-08-31 11539976 bus:CompanySecretaryDirector1 1 2023-08-31 11539976 2022-09-01 2023-08-31 11539976 2023-08-31 11539976 bus:CompanySecretaryDirector1 1 2023-08-31 11539976 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 11539976 bus:CompanySecretaryDirector1 1 2022-09-01 2023-08-31 11539976 bus:CompanySecretaryDirector1 1 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 11539976

THE PET HOUSING COMPANY LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

THE PET HOUSING COMPANY LTD

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

THE PET HOUSING COMPANY LTD

(Registration number: 11539976)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

-

100

Creditors: Amounts falling due within one year

(400)

-

Total assets less current liabilities

(400)

100

Accruals and deferred income

(420)

(500)

 

(820)

(400)

Capital and reserves

(820)

(400)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
85 Great Portland Street
London
London
W1W 7LT
England

The principal place of business is:
85 Great Portland Street
London
London
W1W 7LT
England

These financial statements were authorised for issue by the director on 30 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

THE PET HOUSING COMPANY LTD

(Registration number: 11539976)
Balance Sheet as at 31 August 2024

3

Related party transactions

Transactions with the director

2024

At 1 September 2023
£

Repayments by director
£

At 31 August 2024
£

Mr Andrew Mitchell Hallam

(100)

500

400

2023

At 1 September 2022
£

At 31 August 2023
£

Mr Andrew Mitchell Hallam

(100)

(100)

This loan is provided interest free and is repayable on demand.

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 September 2024
 

.........................................
Mr Andrew Mitchell Hallam
Company secretary and director