South Elmsall Pets Ltd 15986632 false 2024-09-30 2025-09-30 2025-09-30 The principal activity of the company is retail supply of pets and pet food Digita Accounts Production Advanced 6.30.9574.0 true 15986632 2024-09-30 2025-09-30 15986632 2025-09-30 15986632 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 15986632 bus:Micro-entities 2024-09-30 2025-09-30 15986632 bus:AuditExemptWithAccountantsReport 2024-09-30 2025-09-30 15986632 bus:FullAccounts 2024-09-30 2025-09-30 15986632 bus:SmallCompaniesRegimeForAccounts 2024-09-30 2025-09-30 15986632 bus:RegisteredOffice 2024-09-30 2025-09-30 15986632 bus:Director1 2024-09-30 2025-09-30 15986632 bus:PrivateLimitedCompanyLtd 2024-09-30 2025-09-30 15986632 countries:EnglandWales 2024-09-30 2025-09-30 iso4217:GBP xbrli:pure

Registration number: 15986632

South Elmsall Pets Ltd
Annual Report and Unaudited Financial Statements
for the Period from 30 September 2024 to 30 September 2025

South Elmsall Pets Ltd

(Registration number: 15986632)
Balance Sheet as at 30 September 2025

| 2025 £
Fixed assets | 8,433
Current assets | 63,061
Creditors: Amounts falling due within one year | (77,281)
Net current liabilities | (14,220)
Total assets less current liabilities | (5,787)
Accruals and deferred income | (2,250)
| (8,037)
Capital and reserves | (8,037)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17a Barnsley Road
South Elmsall
Pontefract
WF9 2RN

These financial statements were authorised for issue by the director on 1 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency is GBP rounded to the nearest GBP.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 3.

South Elmsall Pets Ltd

(Registration number: 15986632)
Balance Sheet as at 30 September 2025

For the financial period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 1 May 2026

......................................... Mr Aidan Wilshaw Director