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PASSPETS LTD

Registered Number
13469398
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

PASSPETS LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

NASH, Gemma Clare
SMITH, Guy William

Registered Address

26 Langstone High Street
Havant
PO9 1RY

Registered Number

13469398 (England and Wales)
PASSPETS LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets313,7034,731
13,7034,731
Current assets
Debtors457,6022,505
Cash at bank and on hand113,608414,063
571,210416,568
Creditors amounts falling due within one year(177,641)(134,445)
Net current assets (liabilities)393,569282,123
Total assets less current liabilities407,272286,854
Net assets407,272286,854
Capital and reserves
Called up share capital44
Profit and loss account407,268286,850
Shareholders' funds407,272286,854
The financial statements were approved and authorised for issue by the Board of Directors on 5 December 2024, and are signed on its behalf by:
SMITH, Guy William
Director
Registered Company No. 13469398
PASSPETS LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year91
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 236,317
Additions15,342
At 30 June 2417,397
Depreciation and impairment
At 01 July 231,586
Charge for year6,370
At 30 June 243,694
Net book value
At 30 June 2413,703
At 30 June 234,731