smallAccCompHo_0921.xslt
Company Registration No. 07029326 (England and Wales)
GLOBAL PET RELOCATION LTD
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

GLOBAL PET RELOCATION LTD

Financial Statements for the period ending 31 March 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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GLOBAL PET RELOCATION LTD

Financial Statements for the period ending 31 March 2025

Company Information

Company Details
Company Number 07029326
Registered Office 3 RIVER LANE
BRAMPTON
HUNTINGDON
PE28 4PU
Directors
Directors who held office during the period were:
Giannina Maria GAYS   
Michael Ross GAYS   
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GLOBAL PET RELOCATION LTD

Financial Statements for the period ending 31 March 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 90,605 115,289
Current Assets
Debtors due 5,051 17,592
Cash at bank and in hand 118,230 151,285
123,281 168,877
Creditors
Amount falling due within one year (68,414) (84,214)
Net Current Assets 54,867 84,663
Total Assets less current liabilities 145,472 199,952
Creditors due after more than one year (15,468) (27,335)
Net Assets 130,004 172,617
Capital and Reserves
Called up Share Capital 200 200
Retained earnings at end of year 129,804 172,417
Shareholder funds 130,004 172,617
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 12 December 2025
Michael Ross Gays
Company Registration No. 07029326
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GLOBAL PET RELOCATION LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

1. Statutory Information
GLOBAL PET RELOCATION LTD is a private company, limited by shares, registered in England and Wales, registration number 07029326.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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GLOBAL PET RELOCATION LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

Tangible Fixed Asset Policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.Fixtures & Fittings: 20% Reducing BalanceOffice Equipment: 20% Reducing BalanceMotor Vehicles: 20% Reducing Balance
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GLOBAL PET RELOCATION LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 13
2024 14
4. Principal Activity
The principal activity of the company in the period under review was that of pet transport.
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GLOBAL PET RELOCATION LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

5. Fixed Assets
Motor Vehicles Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £
At 01/04/2024 123,144 33,792 22,928 179,864
Additions - - - -
At 31/03/2025 123,144 33,081 16,441 172,666
Depreciation
At 01/04/2024 45,804 8,894 9,877 64,575
Charge for the year 15,468 4,941 2,242 22,651
Disposals - (519) (4,646) (5,165)
At 31/03/2025 61,272 13,316 7,473 82,061
Net Book Value
At 31/03/2025 61,872 19,765 8,968 90,605
At 31/03/2024 77,340 24,898 13,051 115,289
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