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# PETCOR LIMITED

## Company Registration Number:
06675089 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# PETCOR LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# PETCOR LIMITED

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | 2 Heritage Heights, Coedpoeth Heritage Heights Coedpoeth Wrexham GB-WLS LL11 3RJ
Company Registration Number: |  | 06675089 (England and Wales)

# PETCOR LIMITED

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 20,714 | 20,527
Current assets: | 84,127 | 89,991
Creditors: amounts falling due within one year: | ( 47,521 ) | ( 35,180 )
Net current assets (liabilities): | 36,606 | 54,811
Total assets less current liabilities: | 57,320 | 75,338
Creditors: amounts falling due after more than one year: | ( 86,000 ) | ( 100,000 )
Total net assets (liabilities): | ( 28,680 ) | ( 24,662 )
Capital and reserves: | ( 28,680 ) | ( 24,662 )

# PETCOR LIMITED

## Balance sheet continued

For the year ending 31 August 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 October 2025
And Signed On Behalf Of The Board By:

Name: M G THEUNISSEN
Status: Director

The notes form part of these financial statements

# PETCOR LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 7

# PETCOR LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No