Petmaster International Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 08390228

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

Creditors: Amounts Falling Due Within One Year	6	(2,801 )		(2,801 )

NET CURRENT ASSETS (LIABILITIES)			(2,801 )		(2,801 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(2,801 )		(2,801 )

NET LIABILITIES			(2,801 )		(2,801 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(2,802 )		(2,802 )

SHAREHOLDERS' FUNDS			(2,801)		(2,801)

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Martin Machan

Director

19 May 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Petmaster International Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08390228 . The registered office is The Pest House Bedlam Street, Hurstpierpoint, Hassocks, West Sussex, BN6 9EW.

The presentation currency of the financial statements is the Pound Sterling (£).

Accounts are rounded to the nearest pound.

The accounts represent the company as an individual entity.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Other Intangible

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of nil years.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% on cost
Computer Equipment	33% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Intangible Assets

	Other
	£
Cost
As at 1 September 2024	1,930

As at 31 August 2025	1,930

Amortisation
As at 1 September 2024	1,930

As at 31 August 2025	1,930

Net Book Value
As at 31 August 2025	-

As at 1 September 2024	-

Page 2

Page 3

Petmaster International Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

5. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 September 2024	693	873	1,566

As at 31 August 2025	693	873	1,566

Depreciation
As at 1 September 2024	693	873	1,566

As at 31 August 2025	693	873	1,566

Net Book Value
As at 31 August 2025	-	-	-

As at 1 September 2024	-	-	-

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	2,801	2,801

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

Page 3