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Registered number: 09434419
PETSDER LIMITED
Unaudited Financial Statements
For The Year Ended 28 February 2025
Samson & Kobbernagel Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09434419
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 5 17,531 17,531
17,531 17,531
CURRENT ASSETS
Debtors 6 6,293 8,200
Cash at bank and in hand 6,808 8,766
13,101 16,966
Creditors: Amounts Falling Due Within One Year 7 (21,787 ) (13,712 )
NET CURRENT ASSETS (LIABILITIES) (8,686 ) 3,254
TOTAL ASSETS LESS CURRENT LIABILITIES 8,845 20,785
NET ASSETS 8,845 20,785
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 8,745 20,685
SHAREHOLDERS' FUNDS 8,845 20,785
For the year ending 28 February 2025 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 her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Natalia Kobbernagel-Bowles
Director
30/11/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
PETSDER LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09434419 . The registered office is 4 Fairfield Avenue, Upminster, RM14 3AY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 5 years
Computer Equipment 2 years
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 March 2024 2,895
As at 28 February 2025 2,895
Depreciation
As at 1 March 2024 2,895
As at 28 February 2025 2,895
Net Book Value
As at 28 February 2025 -
As at 1 March 2024 -
Page 2
Page 3
5. Investments
Subsidiaries
£
Cost or Valuation
As at 1 March 2024 17,531
As at 28 February 2025 17,531
Provision
As at 1 March 2024 -
As at 28 February 2025 -
Net Book Value
As at 28 February 2025 17,531
As at 1 March 2024 17,531
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 6,293 8,200
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 6,059 56
Other creditors 15,728 -
Director's loan account - 13,656
21,787 13,712
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3