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REGISTERED NUMBER: 13303442 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

My Animal Trace Ltd

My Animal Trace Ltd (Registered number: 13303442)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Statement of Financial Position 1

Report of the Accountants 3

My Animal Trace Ltd (Registered number: 13303442)

Statement of Financial Position
31 March 2025

31.3.25 31.3.24
£    £    £    £   
FIXED ASSETS 1,564 1,564

CURRENT ASSETS 38,432 15,236

PREPAYMENTS AND ACCRUED INCOME 25,000 11,250

CREDITORS
Amounts falling due within one year (8,846 ) (5,060 )
NET CURRENT ASSETS 54,586 21,426
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,150

22,990

CAPITAL AND RESERVES 56,150 22,990

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

My Animal Trace Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13303442

Registered office: 854 Manchester Road
Castleton
Rochdale
Lancashire
OL11 2SP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 1 ) .



My Animal Trace Ltd (Registered number: 13303442)

Statement of Financial Position - continued
31 March 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31 May 2025 and were signed by:





J L Obeng - Director


My Animal Trace Ltd

Report of the Accountants to the Director of
My Animal Trace Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 March 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Gazzard Accounts Ltd
33 Acresfield Road
Middleton
Manchester
Greater Manchester
M24 2WT


31 May 2025