2023-07-012024-06-302024-06-30false14179751The Pet Office 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The Pet Office Ltd

Registered Number
14179751
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

The Pet Office Ltd
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

Mrs TV Verma
Mr R Verma

Registered Address

16-18 Dukes Ride
Crowthorne
RG45 6LY

Registered Number

14179751 (England and Wales)
The Pet Office Ltd
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets38,68810,107
8,68810,107
Current assets
Stocks7,0097,698
Debtors43,8862,450
Cash at bank and on hand2,3663,158
13,26113,306
Creditors amounts falling due within one year5(28,477)(23,412)
Net current assets (liabilities)(15,216)(10,106)
Total assets less current liabilities(6,528)1
Net assets(6,528)1
Capital and reserves
Called up share capital11
Profit and loss account(6,529)-
Shareholders' funds(6,528)1
The financial statements were approved and authorised for issue by the Board of Directors on 14 March 2025, and are signed on its behalf by:
Mr R Verma
Director
Registered Company No. 14179751
The Pet Office 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.
Functional and presentation currency
The presentation currency of the financial statements is the Pound Sterling (£).
Going concern
The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future and have confirmed that they will continue to support the company with loans to the business. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
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.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Straight line (years)
Fixtures and fittings6.6
Stocks and work in progress
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities. Financial assets are measured at amortised cost and comprise of cash and cash equivalents and trade and other debtors. Financial liabilities are measured at amortised cost and comprise of trade and other creditors.
2.Average number of employees
Inclusive of directors.

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 2311,798
Additions400
At 30 June 2412,198
Depreciation and impairment
At 01 July 231,691
Charge for year1,819
At 30 June 243,510
Net book value
At 30 June 248,688
At 30 June 2310,107
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables651311
Deferred tax asset, debtors3,2352,139
Total3,8862,450
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables115
Taxation and social security66-
Other creditors27,26622,146
Accrued liabilities and deferred income1,1341,261
Total28,47723,412