Company registration number 12151482 (England and Wales)
Mypetsays Ltd
Unaudited Financial Statements
For the year ended 31 August 2025
Mypetsays Ltd
Contents
Page
Statement of financial position
1
Notes to the financial statements
2 - 4
Mypetsays Ltd
Statement Of Financial Position
As at 31 August 2025
31 August 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
219
637
Current assets
Debtors
4
1,269
4,361
Cash at bank and in hand
84,376
79,793
85,645
84,154
Creditors: amounts falling due within one year
5
(39,518)
(38,619)
Net current assets
46,127
45,535
Net assets
46,346
46,172
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
46,345
46,171
Total equity
46,346
46,172

For the financial year ended 31 August 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 of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 20 February 2026
Mr B Mcintosh
Director
Company registration number 12151482 (England and Wales)
Mypetsays Ltd
Notes to the financial statements
For the year ended 31 August 2025
- 2 -
1
Accounting policies
Company information

Mypetsays Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 85 Great Portland Street, London, England, W1W 7LT.

1.1
Basis of preparation

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

The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1.

1.2
Revenue

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computers
33% on cost
1.4
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.5
Taxation

Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

 

Current taxation assets and liabilities are not discounted.

Current tax

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Mypetsays Ltd
Notes to the financial statements (continued)
For the year ended 31 August 2025
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 September 2024 and 31 August 2025
1,265
Depreciation and impairment
At 1 September 2024
628
Depreciation charged in the year
418
At 31 August 2025
1,046
Carrying amount
At 31 August 2025
219
At 31 August 2024
637
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
133
2,317
Corporation tax recoverable
-
0
807
Other debtors
1,136
1,237
1,269
4,361
Mypetsays Ltd
Notes to the financial statements (continued)
For the year ended 31 August 2025
- 4 -
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
34,089
34,311
Corporation tax
256
-
0
Other creditors
5,173
4,308
39,518
38,619
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