1 April 2024 false No description of principal activity Taxfiler 2024.6 NI625030business:PrivateLimitedCompanyLtd2024-04-012025-03-31 NI6250302024-03-31 NI6250302024-04-012025-03-31 NI625030business:AuditExemptWithAccountantsReport2024-04-012025-03-31 NI625030business:FilletedAccounts2024-04-012025-03-31 NI6250302025-03-31 NI625030business:Director12024-04-012025-03-31 NI625030business:RegisteredOffice2024-04-012025-03-31 NI6250302024-03-31 NI625030core:WithinOneYear2025-03-31 NI625030core:WithinOneYear2024-03-31 NI625030core:AfterOneYear2025-03-31 NI625030core:AfterOneYear2024-03-31 NI625030core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 NI625030core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 NI625030core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 NI625030core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 NI625030core:PreviouslyStatedAmount2025-03-31 NI625030core:PreviouslyStatedAmount2024-03-31 NI625030business:SmallEntities2024-04-012025-03-31 NI625030countries:NorthernIreland2024-04-012025-03-31 NI625030core:LandBuildings2024-04-012025-03-31 NI625030core:MotorVehicles2024-04-012025-03-31 NI625030core:FurnitureFittings2024-04-012025-03-31 NI625030core:ComputerEquipment2024-04-012025-03-31 NI625030core:LandBuildings2024-03-31 NI625030core:MotorVehicles2024-03-31 NI625030core:FurnitureFittings2024-03-31 NI625030core:ComputerEquipment2024-03-31 NI625030core:LandBuildings2025-03-31 NI625030core:MotorVehicles2025-03-31 NI625030core:FurnitureFittings2025-03-31 NI625030core:ComputerEquipment2025-03-31 NI6250302023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. NI625030 (Northern Ireland)
Petite Feet LTD Unaudited accounts for the year ended 31 March 2025
Petite Feet LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Petite Feet LTD Company Information for the year ended 31 March 2025
Director
Aaron Ferguson
Company Number
NI625030 (Northern Ireland)
Registered Office
139 CHURCH ROAD GLENGORMLEY CO. ANTRIM BT36 6HH United Kingdom
Accountants
Henderson & Co Accountants Limited
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Petite Feet LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
359,890 
370,875 
Current assets
Debtors
5
41,500 
76,500 
Cash at bank and in hand
20,704 
24,048 
62,204 
100,548 
Creditors: amounts falling due within one year
6
(78,006)
(38,312)
Net current (liabilities)/assets
(15,802)
62,236 
Total assets less current liabilities
344,088 
433,111 
Creditors: amounts falling due after more than one year
7
- 
(75,238)
Net assets
344,088 
357,873 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
344,087 
357,872 
Shareholders' funds
344,088 
357,873 
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 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 26 November 2025 and were signed on its behalf by
Aaron Ferguson Director Company Registration No. NI625030
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Petite Feet LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Petite Feet LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI625030. The registered office is 139 CHURCH ROAD, GLENGORMLEY, CO. ANTRIM, BT36 6HH, United Kingdom.
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:
Land & buildings
2% Straight Line
Motor vehicles
25% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
379,837 
7,995 
36,559 
3,514 
427,905 
Additions
- 
- 
- 
2,129 
2,129 
At 31 March 2025
379,837 
7,995 
36,559 
5,643 
430,034 
Depreciation
At 1 April 2024
28,964 
7,395 
19,026 
1,645 
57,030 
Charge for the year
7,597 
200 
4,383 
934 
13,114 
At 31 March 2025
36,561 
7,595 
23,409 
2,579 
70,144 
Net book value
At 31 March 2025
343,276 
400 
13,150 
3,064 
359,890 
At 31 March 2024
350,873 
600 
17,533 
1,869 
370,875 
- 5 -
Petite Feet LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
41,500 
76,500 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
51,043 
21,306 
Trade creditors
2,958 
- 
Amounts owed to group undertakings and other participating interests
10,000 
- 
Taxes and social security
4,727 
19,376 
Proposed dividends
17,699 
- 
Other creditors
- 
495 
Loans from directors
(15,921)
(7,865)
Accruals
7,500 
5,000 
78,006 
38,312 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
75,238 
8
Average number of employees
During the year the average number of employees was 16 (2024: 16).
- 6 -