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# YOUR PET MATTERS LTD

## Company Registration Number:
14345972 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# YOUR PET MATTERS LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# YOUR PET MATTERS LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | Dainius Veberis
|  | Darius Stonkus
Registered office: |  | 17 Greenhithe Close Sidcup Kent England DA15 8EF
Company Registration Number: |  | 14345972 (England and Wales)

# YOUR PET MATTERS LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  | 1,170 | 2,636
Debtors: | 4 | 1,098 | 434
Cash at bank and in hand: |  | 509 | 6,439
Total current assets: |  | 2,777 | 9,509
Creditors: amounts falling due within one year: | 5 | ( 3,699 ) | ( 6,837 )
Net current assets (liabilities): |  | ( 922 ) | 2,672
Total assets less current liabilities: |  | ( 922 ) | 2,672
Total net assets (liabilities): |  | ( 922 ) | 2,672

The notes form part of these financial statements

# YOUR PET MATTERS LTD

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 1,022 ) | 2,572
Shareholders funds: |  | ( 922 ) | 2,672

For the year ending 30 September 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 February 2026
And Signed On Behalf Of The Board By:

Name: Dainius Veberis
Status: Director

Name: Darius Stonkus
Status: Director

The notes form part of these financial statements

# YOUR PET MATTERS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# YOUR PET MATTERS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# YOUR PET MATTERS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# YOUR PET MATTERS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors |  | 334
Prepayments and accrued income | 998 |
Other debtors | 100 | 100
Total | 1,098 | 434

# YOUR PET MATTERS LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors |  | 180
Taxation and social security |  | 603
Other creditors | 3,699 | 6,054
Total | 3,699 | 6,837