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Company Registration No. 15829130 (England and Wales)
Petflap Solutions Ltd Unaudited accounts for the period from 9 July 2024 to 31 July 2025
Petflap Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Petflap Solutions Ltd Company Information for the period from 9 July 2024 to 31 July 2025
Director
Terry John Mathew Hogan
Company Number
15829130 (England and Wales)
Registered Office
22 Honiton Road Coventry CV2 3EJ England
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Petflap Solutions Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Cash at bank and in hand
1
Creditors: amounts falling due within one year
4
(59)
Net current liabilities
(58)
Net liabilities
(58)
Capital and reserves
Called up share capital
1
Profit and loss account
(59)
Shareholders' funds
(58)
For the period ending 31 July 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 his 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 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 3 April 2026 and were signed on its behalf by
Terry John Mathew Hogan Director Company Registration No. 15829130
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Petflap Solutions Ltd Notes to the Accounts for the period from 9 July 2024 to 31 July 2025
1
Statutory information
Petflap Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15829130. The registered office is 22 Honiton Road, Coventry, CV2 3EJ, England.
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 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
Creditors: amounts falling due within one year
2025
£
Accruals
59
5
Average number of employees
During the period the average number of employees was 0.
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