Company registration number 07982509 (England and Wales)
PETCARE THAME LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
PETCARE THAME LTD
BALANCE SHEET
AS AT
31 MAY 2025
31 May 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,996
2,884
Current assets
109,094
99,271
Prepayments and accrued income
6,981
4,596
Creditors: amounts falling due within one year
(108,982)
(89,821)
Net current assets
7,093
14,046
Total assets less current liabilities
9,089
16,930
Creditors: amounts falling due after more than one year
(2,569)
(10,659)
Accruals and deferred income
(5,963)
(5,594)
Net assets
557
677
Capital and reserves
557
677
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the balance sheet date, Mr J F Nicholls owed £50,504 to the company (2024 - £45,851).

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
10
11

Petcare Thame Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 15 Cornmarket, Thame, Oxfordshire, OX9 2BL.

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

PETCARE THAME LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2025
31 May 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the financial profit and loss account within the financial statements that are filed.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements were approved by the board of directors and authorised for issue on 24 February 2026 and are signed on its behalf by:
Mr T Guest
Mr J F Nicholls
Director
Director
Company Registration Number 07982509
2025-05-31 2024-06-01 false false CCH Software CCH Accounts Production 2025.300 Mr T Guest Mr J F Nicholls false 07982509 2024-06-01 2025-05-31 07982509 2025-05-31 07982509 2024-05-31 07982509 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 07982509 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 07982509 core:Non-currentFinancialInstruments 2025-05-31 07982509 core:Non-currentFinancialInstruments 2024-05-31 07982509 2023-06-01 2024-05-31 07982509 bus:Director1 2024-06-01 2025-05-31 07982509 bus:Director2 2024-06-01 2025-05-31 07982509 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 07982509 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 07982509 bus:Micro-entities 2024-06-01 2025-05-31 07982509 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 07982509 bus:FullAccounts 2024-06-01 2025-05-31 xbrli:pure xbrli:shares iso4217:GBP