REGISTERED NUMBER: 14483302 (England and Wales)

Financial Statements for the Year Ended 31 October 2025

for

Pet-Hens-Care Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

Mr Francisco Eduardo Dias

Mrs Gergana M G Hristoskova

REGISTERED OFFICE:

Bridge House,

9 - 13 Holbrook Lane,

Coventry,

CV6 4AD

REGISTERED NUMBER:

14483302 (England and Wales)

ACCOUNTANTS:

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

CURRENT ASSETS

Debtors

4

38,222

36,916

Cash at bank and in hand

44,764

1,513

82,986

38,429

CREDITORS

Amounts falling due within one year

5

85,078

41,813

NET CURRENT LIABILITIES

(2,092

)

(3,384

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,092

)

(3,384

)

CAPITAL AND RESERVES

Called up share capital

6

200

200

Retained earnings

(2,292

)

(3,584

)

SHAREHOLDERS' FUNDS

(2,092

)

(3,384

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 June 2026 and were signed on its behalf by:

Mrs Gergana M G Hristoskova - Director

1.	STATUTORY INFORMATION

Pet-Hens-Care Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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.

Turnover

Turnover represents net sales of invoiced goods and services excluding Value Added Tax.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Trade debtors

38,222

36,857

Other debtors

-

59

38,222

36,916

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Trade creditors

20,951

30,710

Taxation and social security

42,590

5,807

Other creditors

21,537

5,296

85,078

41,813

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.25

31.10.24

value:

£

£

200

Ordinary

£1

200

200