Pet Biz Marketing Ltd

Registered number: 13587067

	2024	2023 as restated
	£	£
Fixed assets	21,241	27,713

Current assets	71,904	14,947
Prepayments and accrued income	12,214	4,086
Creditors: Amounts Falling Due Within One Year	(40,525 )	(38,311 )

NET CURRENT ASSETS (LIABILITIES)	43,593	(19,278 )

TOTAL ASSETS LESS CURRENT LIABILITIES	64,834	8,435

Accruals and deferred income	(14,927 )	-

NET ASSETS	49,907	8,435

CAPITAL AND RESERVES	49,907	8,435

Notes

1. General Information

Pet Biz Marketing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13587067 . The registered office is Portland House Belmont Business Park, Durham, DH1 1TW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 2)

3. Prior Year Adjustment

On the 31.03.22, a dividend of £2,000 was formally declared by the board of directors but was not recorded in the financial statements. This constituted a material prior period error. As a result, the comparative figures have been retrospectively restated to reflect the correct position.

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Dominic Hodgson

Director

29/09/2025