4 3 My Pet Hq Limited 10385874 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Pet Supplies Digita Accounts Production Advanced 6.30.9574.0 true 10385874 2023-10-01 2024-09-30 10385874 2024-09-30 10385874 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 10385874 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 10385874 bus:Micro-entities 2023-10-01 2024-09-30 10385874 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10385874 bus:FilletedAccounts 2023-10-01 2024-09-30 10385874 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10385874 bus:RegisteredOffice 2023-10-01 2024-09-30 10385874 bus:Director1 2023-10-01 2024-09-30 10385874 bus:Director2 2023-10-01 2024-09-30 10385874 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10385874 bus:Agent1 2023-10-01 2024-09-30 10385874 countries:AllCountries 2023-10-01 2024-09-30 10385874 2022-10-01 2023-09-30 10385874 2023-09-30 10385874 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 10385874 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 10385874

My Pet Hq Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

My Pet Hq Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

My Pet Hq Limited

Company Information

Directors

Mrs Caroline Coppen

Mrs Diane Coppen

Registered office

15-17 Oldgate
Morpeth
Northumberland
NE61 1QF

Accountants

AMT Business (Northumbria) Ltd Ground Floor Lion House
Willowburn Trading Estate
Alnwick
Northumberland
NE66 2PF

 

My Pet Hq Limited

(Registration number: 10385874)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

15,439

19,899

Current assets

142,581

124,900

Prepayments and accrued income

1,835

1,125

Creditors: Amounts falling due within one year

(50,335)

(36,598)

Net current assets

94,081

89,427

Total assets less current liabilities

109,520

109,326

Creditors: Amounts falling due after more than one year

(65,170)

(79,999)

Accruals and deferred income

(1,210)

(1,100)

 

43,140

28,227

Capital and reserves

43,140

28,227

1

General information

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

The address of its registered office is:
15-17 Oldgate
Morpeth
Northumberland
NE61 1QF
England

These financial statements were authorised for issue by the Board on 31 October 2024.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 3).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

My Pet Hq Limited

(Registration number: 10385874)
Balance Sheet as at 30 September 2024

Approved and authorised by the Board on 31 October 2024 and signed on its behalf by:
 

.........................................
Mrs Caroline Coppen
Director