Company Registration No. 05881006 (England and Wales)
UK Pet Centres Limited
Unaudited accounts
for the year ended 31 July 2024
UK Pet Centres Limited
Annual report and abridged unaudited accounts
for the year ended 31 July 2024
UK Pet Centres Limited
Company Information
for the year ended 31 July 2024
Company Number
05881006 (England and Wales)
Registered Office
Kingsbury House
468 Church Lane
London
NW9 8UA
Accountants
Karia & Karia
Kingsbury House
468 Church Lane
London
NW9 8UA
UK Pet Centres Limited
Accountants' report
Accountants' report to the director of UK Pet Centres Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 July 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 July 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Karia & Karia
Kingsbury House
468 Church Lane
London
NW9 8UA
22 April 2025
UK Pet Centres Limited
Statement of Financial Position
as at 31 July 2024
Fixed assets
18,460
23,454
Current assets
191,722
166,876
Prepayments and accrued income
18,166
17,213
Creditors: amounts falling due within one year
(113,748)
(123,663)
Net current assets
96,140
60,426
Total assets less current liabilities
114,600
83,880
Accruals and deferred income
(4,369)
(5,192)
Capital and reserves
110,231
78,688
UK Pet Centres Limited is a private company, limited by shares, registered in England and Wales, registration number 05881006. The registered office is Kingsbury House, 468 Church Lane, London, NW9 8UA.
2 Average number of employees
During the year the average number of employees was 10 (2023: 10).
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 April 2025
R M Winterbourne
Director
Company Registration No. 05881006