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REGISTERED NUMBER: 15066336 (England and Wales)

PET CREMATION DIRECT LTD

Unaudited Financial Statements

for the Period 1 September 2024 to 31 March 2025

| PET CREMATION DIRECT LTD (REGISTERED NUMBER: 15066336) |

Contents of the Financial Statements

FOR THE PERIOD 1 SEPTEMBER 2024 TO 31 MARCH 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| PET CREMATION DIRECT LTD |

Company Information

FOR THE PERIOD 1 SEPTEMBER 2024 TO 31 MARCH 2025

| DIRECTORS: | Mrs N E Frazer-Ormrod

| R P Frazer-Ormrod

| SECRETARY: | Mrs Y R Frazer-Bastable

| REGISTERED OFFICE: | 3 The Studios

| 320 Chorley Old Road

| Bolton

| Lancashire

| BL1 4JU

| REGISTERED NUMBER: | 15066336 (England and Wales)

| ACCOUNTANTS: | SCCA Limited T/a Stafford & Co

| Chartered Accountants

| 3 The Studios

| 320 Chorley Old Road

| Bolton

| Lancashire

| BL1 4JU

| PET CREMATION DIRECT LTD (REGISTERED NUMBER: 15066336) |

Balance Sheet

31 MARCH 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 32,474 |  | - |  |

CURRENT ASSETS

Debtors | 5 | 100 |  | 100 |  |

Cash at bank | 663 |  | - |  |

763 |  | 100 |  |

CREDITORS

Amounts falling due within one year | 6 | 500 |  | - |  |

NET CURRENT ASSETS | 263 |  | 100 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 32,737 |  | 100 |  |

CREDITORS

Amounts falling due after more than one year | 7 | 41,058 |  | - |  |

NET (LIABILITIES)/ASSETS | (8,321 | ) | 100 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | (8,421 | ) | - |  |

(8,321 | ) | 100 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| PET CREMATION DIRECT LTD (REGISTERED NUMBER: 15066336) |

Balance Sheet - continued

31 MARCH 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 February 2026 and were signed on its behalf by:

Mrs N E Frazer-Ormrod - Director

| PET CREMATION DIRECT LTD (REGISTERED NUMBER: 15066336) |

Notes to the Financial Statements

FOR THE PERIOD 1 SEPTEMBER 2024 TO 31 MARCH 2025

1. | STATUTORY INFORMATION

| Pet Cremation Direct Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | Straight line over 10 years

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 1 (2024 - NIL ) .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| Additions | 33,025 |  |

| At 31 March 2025 | 33,025 |  |

| DEPRECIATION

| Charge for period | 551 |  |

| At 31 March 2025 | 551 |  |

| NET BOOK VALUE

| At 31 March 2025 | 32,474 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 100 |  | 100 |  |

| PET CREMATION DIRECT LTD (REGISTERED NUMBER: 15066336) |

Notes to the Financial Statements - continued

FOR THE PERIOD 1 SEPTEMBER 2024 TO 31 MARCH 2025

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other creditors | 500 |  | - |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Amounts owed to group undertakings | 41,058 |  | - |  |

8. | ULTIMATE CONTROLLING PARTY

| The directors are the controlling party by virtue of their shareholding.