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Company Registration No. 13587973 (England and Wales)
HastingsPetCentre Limited Unaudited accounts for the year ended 31 December 2024
HastingsPetCentre Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HastingsPetCentre Limited Company Information for the year ended 31 December 2024
Director
Martin Smith
Company Number
13587973 (England and Wales)
Registered Office
HASTINGS PET CENTRE HASTINGS PET CENTRE 446-450 OLD LONDON ROAD HASTINGS EAST SUSSEX TN35 5BB ENGLAND
Accountants
Walsh Accountancy Services Ltd 37 St Margarets Road St Leonards On Sea East Sussex TN37 6EH
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HastingsPetCentre Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
25,000 
23,150 
Cash at bank and in hand
6,385 
98 
31,385 
23,248 
Creditors: amounts falling due within one year
4
2,215 
(17,991)
Net current assets
33,600 
5,257 
Net assets
33,600 
5,257 
Capital and reserves
Profit and loss account
33,600 
5,257 
Shareholders' funds
33,600 
5,257 
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 September 2025 and were signed on its behalf by
Martin Smith Director Company Registration No. 13587973
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HastingsPetCentre Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
HastingsPetCentre Limited is a private company, limited by shares, registered in England and Wales, registration number 13587973. The registered office is HASTINGS PET CENTRE HASTINGS PET CENTRE, 446-450 OLD LONDON ROAD, HASTINGS, EAST SUSSEX, TN35 5BB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,649 
1,233 
Loans from directors
(8,864)
16,758 
(2,215)
17,991 
There are no deferred tax assets or liabilities recognised at the balance sheet date (2024: £Nil, 2023: £Nil).
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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