The Pet Resort Limited

Registered number: 5199510

	2025	2024
	£	£
Fixed assets	248,082	284,450

Current assets	54,498	72,742
Prepayments and accrued income	4,915	4,496
Creditors: Amounts Falling Due Within One Year	(211,370 )	(205,296 )

NET CURRENT LIABILITIES	(151,957 )	(128,058 )

TOTAL ASSETS LESS CURRENT LIABILITIES	96,125	156,392

Creditors: Amounts Falling Due After More Than One Year	(18,317 )	(53,451 )

NET ASSETS	77,808	102,941

CAPITAL AND RESERVES	77,808	102,941

Notes

1. General Information

The Pet Resort Limited is a private company, limited by shares, incorporated in England & Wales, registered number 5199510 . The registered office is Long Meadow Pet Resort, Himley Lane, Himley, West Midlands, DY3 4LP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 12 (2024: 8)

3. Secured Creditors

Of the creditors falling due within and after more than one year the following amounts are secured.

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	-	1,800
Bank loans and overdrafts	34,688	85,852

4. Going Concern

Negotiations are underway to sell the business. If this should proceed to completion the company would not be a going concern.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Kelvin Barnes Director	Mrs Lindsey Barnes Director
3rd December 2025