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Company Registration No. 9963936 (England and Wales)
PET YOUR PET LIMITED Unaudited accounts for the year ended 31 January 2025
PET YOUR PET LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PET YOUR PET LIMITED Company Information for the year ended 31 January 2025
Director
Mr Grzegorz Stempel
Company Number
9963936 (England and Wales)
Registered Office
33 Maple Grove London London W5 4LA England
Accountants
Wioletta Gnys 4 Arundel Drive Borehamwood London WD6 2NJ
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PET YOUR PET LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,783 
6,359 
Current assets
Cash at bank and in hand
(35,805)
(37,198)
Creditors: amounts falling due within one year
5
(148,773)
(139,076)
Net current liabilities
(184,578)
(176,274)
Total assets less current liabilities
(179,795)
(169,915)
Creditors: amounts falling due after more than one year
6
(33,316)
(47,975)
Net liabilities
(213,111)
(217,890)
Capital and reserves
Share premium
100 
100 
Profit and loss account
(213,211)
(217,990)
Shareholders' funds
(213,111)
(217,890)
For the year ending 31 January 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 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 30 October 2025 and were signed on its behalf by
Mr Grzegorz Stempel Director Company Registration No. 9963936
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PET YOUR PET LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
PET YOUR PET LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9963936. The registered office is 33 Maple Grove, London, London, W5 4LA, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
8,100 
1,079 
9,179 
At 31 January 2025
8,100 
1,079 
9,179 
Depreciation
At 1 February 2024
2,025 
795 
2,820 
Charge for the year
1,519 
57 
1,576 
At 31 January 2025
3,544 
852 
4,396 
Net book value
At 31 January 2025
4,556 
227 
4,783 
At 31 January 2024
6,075 
284 
6,359 
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PET YOUR PET LIMITED Notes to the Accounts for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
63,460 
50,122 
VAT
20,061 
17,627 
Trade creditors
48,000 
60,000 
Taxes and social security
14,362 
7,480 
Loans from directors
2,890 
3,847 
148,773 
139,076 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
33,316 
47,975 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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