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Registered number: 13358660
Essica Ltd trading as Petlist
ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
Prepared By:
Hound Accounting Ltd
Financial Accountants
The Old Stable, Coombe Farm
Coombe Lane, Awbridge
Romsey
Hampshire
SO51 0HN

Essica Ltd trading as Petlist

Registered Number: 13358660
BALANCE SHEET AT 30/04/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Current assets |  |  |  | 23,114 |  |  |  | 23,622 |  |
Creditors: amounts falling due within one year |  |  |  | (8,117) |  |  |  | (9,748) |  |
Net Current Assets |  |  |  |  |  | 14,997 |  |  |  | 13,874
Total assets less current liabilities |  |  |  |  |  | 14,997 |  |  |  | 13,874
Accruals and deferred income |  |  |  |  |  | 780 |  |  |  | 756
Net Assets |  |  |  |  |  | 14,217 |  |  |  | 13,118
Capital and reserves |  |  |  |  |  | 14,217 |  |  |  | 13,118
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 2.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 13358660. Registered office 24 Tanners Road, North Baddesley, Southampton, Hampshire, SO52 9FD, England
For the year ending 30/04/2025 the company was entitled to exemption 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 directors acknowledge their 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 11/09/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Jessica Louise Collacott |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |