Liv for Pets Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 11241799

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		320

			-		320
CURRENT ASSETS
Debtors	5	345		756
Cash at bank and in hand		2,299		2,383

		2,644		3,139
Creditors: Amounts Falling Due Within One Year	6	(6,518 )		(6,575 )

NET CURRENT ASSETS (LIABILITIES)			(3,874 )		(3,436 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,874 )		(3,116 )

NET LIABILITIES			(3,874 )		(3,116 )

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			(3,876 )		(3,118 )

SHAREHOLDERS' FUNDS			(3,874)		(3,116)

For the year ending 31 March 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 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 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

Ms O L Morgan

Director

03/11/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Liv for Pets Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11241799 . The registered office is 69 Elm Avenue, Caddington, Luton, LU1 4HT.

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. Going Concern Disclosure

The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.4. 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:

Plant & Machinery	25% on cost
Computer Equipment	33% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2024	20,172	2,077	22,249

As at 31 March 2025	20,172	2,077	22,249

Depreciation
As at 1 April 2024	20,172	1,757	21,929
Provided during the period	-	320	320

As at 31 March 2025	20,172	2,077	22,249

Net Book Value
As at 31 March 2025	-	-	-

As at 1 April 2024	-	320	320

5. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	345	458
Corporation tax recoverable assets	-	298

	345	756

Page 2

Page 3

Liv for Pets Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	1,676	1,573
Directors' loan accounts	4,842	5,002

	6,518	6,575

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2