18 October 2024 false No description of principal activity Taxfiler 2024.6 16027606 business:PrivateLimitedCompanyLtd 2024-10-18 2025-10-31 16027606 2024-10-17 16027606 2024-10-18 2025-10-31 16027606 business:AuditExempt-NoAccountantsReport 2024-10-18 2025-10-31 16027606 business:FilletedAccounts 2024-10-18 2025-10-31 16027606 2025-10-31 16027606 business:Director1 2024-10-18 2025-10-31 16027606 business:RegisteredOffice 2024-10-18 2025-10-31 16027606 core:WithinOneYear 2025-10-31 16027606 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 16027606 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16027606 core:PreviouslyStatedAmount 2025-10-31 16027606 business:SmallEntities 2024-10-18 2025-10-31 16027606 countries:EnglandWales 2024-10-18 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16027606 (England and Wales)
Petricoire Ltd Unaudited accounts for the period from 18 October 2024 to 31 October 2025
Petricoire Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Petricoire Ltd Company Information for the period from 18 October 2024 to 31 October 2025
Director
Minh Ngoc Tran
Company Number
16027606 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
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Petricoire Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Current assets
Cash at bank and in hand
17,171
Creditors: amounts falling due within one year
4
(15,558)
Net current assets
1,613
Net assets
1,613
Capital and reserves
Called up share capital
1
Profit and loss account
1,612
Shareholders' funds
1,613
For the period ending 31 October 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 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 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 20 May 2026 and were signed on its behalf by
Minh Ngoc Tran Director Company Registration No. 16027606
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Petricoire Ltd Notes to the Accounts for the period from 18 October 2024 to 31 October 2025
1
Statutory information
Petricoire Ltd is a private company, limited by shares, registered in England and Wales, registration number 16027606. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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 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
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,157
Loans from directors
14,001
Accruals
400
15,558
5
Average number of employees
During the period the average number of employees was 1.
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