2024-08-27 15917357 2025-08-31 15917357 2024-08-27 2025-08-31 15917357 uk-core:WithinOneYear 2025-08-31 15917357 uk-bus:Director1 2024-08-27 2025-08-31 iso4217:GBP xbrli:pure 15917357 uk-bus:AuditExemptWithAccountantsReport 2024-08-27 2025-08-31 15917357 uk-bus:Micro-entities 2024-08-27 2025-08-31 15917357 uk-bus:FullAccounts 2024-08-27 2025-08-31 15917357 uk-bus:PrivateLimitedCompanyLtd 2024-08-27 2025-08-31
PETMAG LIMITED
Registered Number:15917357
For the period ended 31 August 2025
England and Wales
Unaudited Financial Statements
2
For the period ended 31 August 2025
PETMAG LIMITED
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
15917357
Registered Number :
As at 31 August 2025
PETMAG LIMITED
Statement of Financial Position and Notes to the Accounts
£
2025
£
905
Fixed assets
34,577
Current assets
Creditors: amounts falling due
within one year
(8,726)
25,851
Net current assets
Total assets less current liabilities
26,756
Accruals and deferred income
(2,500)
24,256
Net assets
24,256
Capital and reserves
Notes to the Accounts
Statutory Information
PETMAG LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration
number 15917357.
Registered address:
124 JUNIPER WAY
BRADLEY STOKE
BRISTOL
BS32 0ED
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1
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4
15917357
Registered Number :
For the period ended 31 August 2025
PETMAG LIMITED
Statement of Financial Position and Notes to the Accounts Continued
For the period ended 31 August 2025 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 of its financial statements for the period ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Dr ANTHONY FAFIOLU Director
These financial statements were approved and authorised for issue by the Board on 02 October 2025 and were signed by:
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