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REGISTERED NUMBER: 11806798 (England and Wales)


Financial Statements for the Year Ended 30 April 2024

for

Pet Care Cambridge Limited

Pet Care Cambridge Limited (Registered number: 11806798)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Pet Care Cambridge Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mrs Gergana M G Hristoskova
Mr Evgeni Hristoskov





REGISTERED OFFICE: Bridge House
9 - 13 Holbrook Lane
Coventry
United Kingdom
CV6 4AD





REGISTERED NUMBER: 11806798 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Pet Care Cambridge Limited (Registered number: 11806798)

Statement of Financial Position
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Investments 4 670,248 670,248

CURRENT ASSETS
Debtors 5 9,996 -
Cash at bank and in hand 1,636 22,391
11,632 22,391
CREDITORS
Amounts falling due within one year 6 754,686 721,054
NET CURRENT LIABILITIES (743,054 ) (698,663 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(72,806

)

(28,415

)

CREDITORS
Amounts falling due after more than one
year

7

28,333

38,333
NET LIABILITIES (101,139 ) (66,748 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings (101,239 ) (66,848 )
SHAREHOLDERS' FUNDS (101,139 ) (66,748 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Pet Care Cambridge Limited (Registered number: 11806798)

Statement of Financial Position - continued
30 April 2024


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 Board of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by:





Mrs Gergana M G Hristoskova - Director


Pet Care Cambridge Limited (Registered number: 11806798)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Pet Care Cambridge Limited is a private company, limited by shares , registered in England and Wales. 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 May 2023
and 30 April 2024 670,248
NET BOOK VALUE
At 30 April 2024 670,248
At 30 April 2023 670,248

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 9,996 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 6,666 10,593
Taxation and social security - (9,508 )
Other creditors 748,020 719,969
754,686 721,054

Pet Care Cambridge Limited (Registered number: 11806798)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans 28,333 38,333

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 Ordinary £1 100 100