SPACE PETS LTD

Company Registration Number:
14499921 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SPACE PETS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

SPACE PETS LTD

Balance sheet

As at 31 December 2024


Notes

2024

13 months to 31 December 2023


£

£
Fixed assets
Intangible assets: 3 43,135 57,924
Tangible assets: 4 1,405 0
Total fixed assets: 44,540 57,924
Current assets
Stocks: 98,560 85,314
Debtors:   427,168 185,188
Cash at bank and in hand: 19,578 278,148
Total current assets: 545,306 548,650
Creditors: amounts falling due within one year:   (1,015,888) (330,814)
Net current assets (liabilities): (470,582) 217,836
Total assets less current liabilities: (426,042) 275,760
Provision for liabilities: (267)
Total net assets (liabilities): (426,309) 275,760
Capital and reserves
Called up share capital: 1,109 1,109
Share premium account: 859,374 859,374
Profit and loss account: (1,286,792) (584,723)
Shareholders funds: (426,309) 275,760

The notes form part of these financial statements

SPACE PETS LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 March 2025
and signed on behalf of the board by:

Name: Yaroslav Khromyak
Status: Director

The notes form part of these financial statements

SPACE PETS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SPACE PETS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 13 months to 31 December 2023
Average number of employees during the period 6 2

SPACE PETS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 73,946
At 31 December 2024 73,946
Amortisation
At 01 January 2024 16,022
Charge for year 14,789
At 31 December 2024 30,811
Net book value
At 31 December 2024 43,135
At 31 December 2023 57,924

SPACE PETS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 0
Additions 1,873
At 31 December 2024 1,873
Depreciation
At 01 January 2024 0
Charge for year 468
At 31 December 2024 468
Net book value
At 31 December 2024 1,405
At 31 December 2023 0