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Company Registration No. 14736846 (England and Wales)
PETPLUSU LTD Unaudited accounts for the year ended 31 March 2026
PETPLUSU LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PETPLUSU LTD Company Information for the year ended 31 March 2026
Director
WANQING HUANG
Company Number
14736846 (England and Wales)
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PETPLUSU LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
323
-
Cash at bank and in hand
8,907
14,431
9,230
14,431
Creditors: amounts falling due within one year
5
(123,972)
(76,681)
Net current liabilities
(114,742)
(62,250)
Net liabilities
(114,742)
(62,250)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(114,842)
(62,350)
Shareholders' funds
(114,742)
(62,250)
For the year ending 31 March 2026 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 director acknowledges her 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 and authorised for issue on 10 June 2026 and were signed on its behalf by
WANQING HUANG Director Company Registration No. 14736846
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PETPLUSU LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
PETPLUSU LTD is a private company, limited by shares, registered in England and Wales, registration number 14736846.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
323
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
4,389
-
Other creditors
119,583
76,681
123,972
76,681
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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