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Pets on Set Ltd

Registered Number
12286116
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

Pets on Set Ltd
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

Ingall, Laura Alexis

Registered Address

34 Headley Road
Liphook
GU30 7NP

Registered Number

12286116 (England and Wales)
Pets on Set Ltd
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,3723,880
1,3723,880
Current assets
Debtors417,33816,343
Cash at bank and on hand3,06515,587
20,40331,930
Creditors amounts falling due within one year5(21,440)(35,069)
Net current assets (liabilities)(1,037)(3,139)
Total assets less current liabilities335741
Provisions for liabilities6(249)(737)
Net assets864
Capital and reserves
Called up share capital100100
Profit and loss account(14)(96)
Shareholders' funds864
The financial statements were approved and authorised for issue by the Director on 26 August 2025, and are signed on its behalf by:
Ingall, Laura Alexis
Director
Registered Company No. 12286116
Pets on Set Ltd
Notes to the Financial Statements
for the year ended 31 October 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.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
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
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 year11
3.Tangible fixed assets

Vehicles

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 November 2312,000-54112,541
At 31 October 2412,000-54112,541
Depreciation and impairment
At 01 November 238,60061-8,661
Charge for year2,400108-2,508
At 31 October 2411,000169-11,169
Net book value
At 31 October 241,000(169)5411,372
At 31 October 233,400(61)5413,880
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables9,4426,360
Other debtors7,8969,983
Total17,33816,343
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables31075
Bank borrowings and overdrafts2181,909
Taxation and social security20,11232,286
Accrued liabilities and deferred income800799
Total21,44035,069
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)249737
Total249737