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Company Registration No. 11743721 (England and Wales)
Purrrfect Pets Ltd Dormant Accounts for the year ended 31 December 2025
Purrrfect Pets Ltd Dormant Accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Purrrfect Pets Ltd Company Information for the year ended 31 December 2025
Director
Rhia Harcourt-Rogers
Company Number
11743721 (England and Wales)
Registered Office
73 Southbourne Road St Austell Cornwall PL25 4RT
Accountants
Mrs R N Pitman Portheras Accounting Ltd Tremarstan Kilhallon Cornwall PL24 2RL
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Purrrfect Pets Ltd for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Purrrfect Pets Ltd for the year ended 31 December 2025 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Purrrfect Pets Ltd, as a body, in accordance with the terms of our engagement letter dated 13 November 2020. Our work has been undertaken solely to prepare for your approval the accounts of Purrrfect Pets Ltd and state those matters that we have agreed to state to the Board of Directors of Purrrfect Pets Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Purrrfect Pets Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Purrrfect Pets Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Purrrfect Pets Ltd. You consider that Purrrfect Pets Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Purrrfect Pets Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Mrs R N Pitman Chartered Certified Accountants Portheras Accounting Ltd Tremarstan Kilhallon Cornwall PL24 2RL 15 January 2026
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Purrrfect Pets Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
842
842
Net current assets
842
842
Total assets less current liabilities
842
842
Creditors: amounts falling due after more than one year
(1,410)
(1,410)
Net liabilities
(568)
(568)
Capital and reserves
Called up share capital
500
500
Profit and loss account
(1,068)
(1,068)
Shareholders' funds
(568)
(568)
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 15 January 2026 and were signed on its behalf by
Rhia Harcourt-Rogers Director Company Registration No. 11743721
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Purrrfect Pets Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Purrrfect Pets Ltd is a private company, limited by shares, registered in England and Wales, registration number 11743721. The registered office is 73 Southbourne Road, St Austell, Cornwall, PL25 4RT.
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.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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