2024-04-01 2025-03-31 10930847 PETAL MANAGEMENT LTD false 10930847 2024-04-01 2025-03-31 10930847 uk-bus:Director1 2024-04-01 2025-03-31 10930847 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10930847 uk-bus:Micro-entities 2024-04-01 2025-03-31 10930847 uk-bus:FullAccounts 2024-04-01 2025-03-31 10930847 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10930847 2024-04-01 10930847 2025-03-31 10930847 2024-03-31 xbrli:pure iso4217:GBP 10930847 2023-04-01 2024-03-31
Company Registration Number: 10930847 (England and Wales)
10930847
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
PETAL MANAGEMENT LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Peter Wallace
2024-04-01
PETAL MANAGEMENT LTD
Unaudited Filleted Financial Statement
For the year ended 31 March 2025
PETAL MANAGEMENT LTD
Contents
For the year ended 31 March 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
PETAL MANAGEMENT LTD
Company Information
For the year ended 31 March 2025
Director Peter Wallace
Company secretary Zuzana Mosnak
Company number 10930847
Registered office Unit 4 Shieling Court
Corby
NN18 9QD
Accountant
Affinity (UK) Limited
Accountants
Unit 4, Shieling Court
Northfolds Road
Northamptonshire
NN18 9QD
UK
PETAL MANAGEMENT LTD
Statement of Financial Position
For the year ended 31 March 2025
2025-03-31
2025 2024
£ £
Fixed assets 15,441 21,851
Current assets 136,151 82,665
Creditors: Amounts falling due within one year (8,114) (83)
Net current assets/(liabilities) 128,037 82,582
Total assets less current liabilities 143,478 104,433
Creditors: Amounts falling due more than one year (42,452) (38,218)
Net assets/(liabilities) 101,026 66,215
Capital and reserves 101,026 66,215
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Unit 4 Shieling Court, Corby, NN18 9QD.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
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.
  • For the year ending 31 March 2025 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 15 November 2025 and signed on behalf of the board by: 2025-11-15
.............................
Peter Wallace (Director)
Company registration number. 10930847