Registration number: 07085065

Petals, Pets & Paws Limited

Contents

Company Information	1
Balance Sheet & Notes to the Unaudited Financial Statements	2 to 3

Petals, Pets & Paws Limited

Company Information

Directors

C E Jebson A Stephens

Registered office

34 St Nicholas Drive Hornsea East Yorkshire HU18 1EW

Petals, Pets & Paws Limited

(Registration number: 07085065)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	2,435	3,247
Current assets	39,932	33,735
Creditors: Amounts falling due within one year	(124,490)	(118,104)
Net current liabilities	(84,558)	(84,369)
Total assets less current liabilities	(82,123)	(81,122)
Accruals and deferred income	(2,242)	(2,045)
	(84,365)	(83,167)
Capital and reserves	(84,365)	(83,167)

For the financial year ending 31 January 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 April 2026 and signed on its behalf by:
 

......................................... C E Jebson Director

Petals, Pets & Paws Limited

(Registration number: 07085065)
Balance Sheet as at 31 January 2026

1	General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 07085065.

The address of its registered office is:
34 St Nicholas Drive
Hornsea
East Yorkshire
HU18 1EW

These financial statements were authorised for issue by the Board on 27 April 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'.

Reclassification of comparative amounts

The entity has changed reporting framework in the year and will now present results under FRS105 (Financial Reporting Standard 105, applicable to the Micro-entities Regime). The change in framework has not resulted in any necessary restatements to the comparative period.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 6 (2025 - 6).