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# PETRY RIDE CAB LTD

## Company Registration Number:
15472249 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 01 March 2025

## End date: 28 February 2026

# PETRY RIDE CAB LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2026

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

# PETRY RIDE CAB LTD

## Company Information

for the Period Ended 28 February 2026

Director: |  | PETRISOR DRAGOS GEANA
Registered office: |  | 24 Endeavour Way Hastings England TN34 3FA
Company Registration Number: |  | 15472249 (England and Wales)

# PETRY RIDE CAB LTD

## Balance sheet

As at 28 February 2026

| Notes | 2026 £ | 13 months to 28 Feb 2025 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 8,000 | 10,000
Total fixed assets: |  | 8,000 | 10,000
Current assets
Cash at bank and in hand: |  | 160 | 393
Total current assets: |  | 160 | 393
Creditors: amounts falling due within one year: | 5 | ( 886 ) | ( 1,011 )
Net current assets (liabilities): |  | ( 726 ) | ( 618 )
Total assets less current liabilities: |  | 7,274 | 9,382
Creditors: amounts falling due after more than one year: | 6 | ( 4,184 ) | ( 9,070 )
Total net assets (liabilities): |  | 3,090 | 312

The notes form part of these financial statements

# PETRY RIDE CAB LTD

## Balance sheet continued

As at 28 February 2026

| Notes | 2026 £ | 13 months to 28 Feb 2025 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 2,990 | 212
Shareholders funds: |  | 3,090 | 312

For the year ending 28 February 2026 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 17 March 2026
And Signed On Behalf Of The Board By:

Name: PETRISOR DRAGOS GEANA
Status: Director

The notes form part of these financial statements

# PETRY RIDE CAB LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 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

# PETRY RIDE CAB LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Employees

  | 2026 | 13 months to 28 Feb 2025
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# PETRY RIDE CAB LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 3. Off balance sheet disclosure

  No

# PETRY RIDE CAB LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 4. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
At 01 March 2025 | 10,000 | 10,000
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 28 February 2026 | 10,000 | 10,000
Depreciation |  |
At 01 March 2025 | - | -
Charge for year | 2,000 | 2,000
On disposals | - | -
Other adjustments | - | -
At 28 February 2026 | 2,000 | 2,000
Net book value |  |
At 28 February 2026 | 8,000 | 8,000
At 28 February 2025 | 10,000 | 10,000

# PETRY RIDE CAB LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

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

| 2026 £ | 13 months to 28 Feb 2025 £
--- | --- | ---
Taxation and social security | 886 | 1,011
Total | 886 | 1,011

# PETRY RIDE CAB LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 6.Creditors: amounts falling due after more than one year

| 2026 £ | 13 months to 28 Feb 2025 £
--- | --- | ---
Bank loans and overdrafts | 4,184 | 9,070
Total | 4,184 | 9,070