Company Registration No. 10488959 (England and Wales)
Petar Gold Home Improvements Limited
Unaudited accounts
for the year ended 30 November 2025
Petar Gold Home Improvements Limited
Unaudited accounts
Contents
Petar Gold Home Improvements Limited
Company Information
for the year ended 30 November 2025
Directors
Petar Nikolaev Zlatanov
Mirela Zhivkova Zlatanova
Company Number
10488959 (England and Wales)
Registered Office
20 Pier Road
Northfleet
Gravesent
DA11 9NB
Accountants
Accounts and Legal Consultants Ltd
Suite 1-3, The Hop Exchange
24 Southwark Street
London
SE1 1TY
Petar Gold Home Improvements Limited
Accountants' report
Accountants' report to the board of directors of Petar Gold Home Improvements Limited on the preparation of the unaudited statutory accounts for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Petar Gold Home Improvements Limited for the year ended
30 November 2025 as set out on pages
5 -
8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Petar Gold Home Improvements Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Petar Gold Home Improvements Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Petar Gold Home Improvements Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Petar Gold Home Improvements Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Petar Gold Home Improvements Limited. You consider that Petar Gold Home Improvements Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Petar Gold Home Improvements Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Accounts and Legal Consultants Ltd
Suite 1-3, The Hop Exchange
24 Southwark Street
London
SE1 1TY
10 March 2026
Petar Gold Home Improvements Limited
Statement of financial position
as at 30 November 2025
Tangible assets
12,197
14,112
Cash at bank and in hand
5,227
666
Creditors: amounts falling due within one year
(15,779)
(16,038)
Net current liabilities
(3,925)
(2,957)
Total assets less current liabilities
8,272
11,155
Creditors: amounts falling due after more than one year
(5,763)
(11,029)
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
190
125
Shareholders' funds
191
126
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 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 of Directors and authorised for issue on 18 May 2026 and were signed on its behalf by
Petar Nikolaev Zlatanov
Director
Company Registration No. 10488959
Petar Gold Home Improvements Limited
Notes to the Accounts
for the year ended 30 November 2025
Petar Gold Home Improvements Limited is a private company, limited by shares, registered in England and Wales, registration number 10488959. The registered office is 20 Pier Road, Northfleet, Gravesent, DA11 9NB.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Petar Gold Home Improvements Limited
Notes to the Accounts
for the year ended 30 November 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
3,290
14,975
683
18,948
At 30 November 2025
3,290
14,975
683
18,948
At 1 December 2024
2,281
1,872
683
4,836
Charge for the year
417
1,498
-
1,915
At 30 November 2025
2,698
3,370
683
6,751
At 30 November 2025
592
11,605
-
12,197
At 30 November 2024
1,009
13,103
-
14,112
Amounts falling due within one year
Accrued income and prepayments
732
964
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,817
2,724
Obligations under finance leases and hire purchase contracts
4,273
4,273
Taxes and social security
3,990
3,270
Other creditors
3,630
5,771
Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
The hire purchase liabilities are secured on the assets to which they relate.
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
5,763
8,336
Petar Gold Home Improvements Limited
Notes to the Accounts
for the year ended 30 November 2025
At the year end, the director owed the company £2,720 (2024: £3,076). The balance is included within other debtors in the statement of financial position.
No interest has been incurred on this balance. The amount is repayable on demand and was repaid nine months after the year end.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).