Company Registration No. 07823197 (England and Wales)
Fetch! Retail Limited
Unaudited accounts
for the year ended 28 June 2025
Fetch! Retail Limited
Unaudited accounts
Contents
Fetch! Retail Limited
Company Information
for the year ended 28 June 2025
Company Number
07823197 (England and Wales)
Registered Office
Unit 2, Paramount House
Gelderd Road
Birstall
WF17 9QD
United Kingdom
Fetch! Retail Limited
Statement of financial position
as at 28 June 2025
Intangible assets
5,196,039
497,469
Tangible assets
25,600
32,000
Inventories
639,030
730,198
Cash at bank and in hand
46,096
127,495
Creditors: amounts falling due within one year
(2,650,952)
(3,014,200)
Net current liabilities
(1,380,316)
(905,415)
Net assets/(liabilities)
3,841,323
(375,946)
Called up share capital
100
100
Revaluation reserve
4,215,000
-
Profit and loss account
(373,777)
(376,046)
Shareholders' funds
3,841,323
(375,946)
For the year ending 28 June 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 15 July 2026 and were signed on its behalf by
R Sharma
Director
Company Registration No. 07823197
Fetch! Retail Limited
Notes to the Accounts
for the year ended 28 June 2025
Fetch! Retail Limited is a private company, limited by shares, registered in England and Wales, registration number 07823197. The registered office is Unit 2, Paramount House, Gelderd Road, Birstall, WF17 9QD, United Kingdom.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any
accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in
equity in respect of that asset, the excess shall be recognised in profit or loss.
Intangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated amortisation and impairment losses. Any intangible assets carried at revalued amounts, are recorded at the fair value at the date of revaluation, as determined by reference to an active market, less any subsequent accumulated amortisation and subsequent accumulated impairment losses.
Intangible assets acquired as part of a business combination are only recognised separately from goodwill when they arise from contractual or other legal rights, are separable, the expected future economic benefits are probable and the cost or value can be measured reliably.
Fetch! Retail Limited
Notes to the Accounts
for the year ended 28 June 2025
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Intangible fixed assets
Other
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Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
585,410
1,250,992
Amounts falling due after more than one year
Fetch! Retail Limited
Notes to the Accounts
for the year ended 28 June 2025
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,471,824
1,100,104
Amounts owed to group undertakings and other participating interests
888,972
1,150,052
Taxes and social security
32,133
234,730
Other creditors
259,736
471,033
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Transactions with related parties
Include within creditors is an amount due of £1,220,781 to an associated Company, Vital Pet Group Ltd. The loan is for an indefinite period of time and is interest free, however it is repayable on demand.
Included within turnover is a net amount of £4,866,958 relating to sales to an associated Company, Vital Pet Group Ltd.
Included within purchases is a net amount of £12,779,721 relating to purchases from an associated Company, Vital Pet Group Ltd.
Included within Debtors is an amount due of £438,485 to an associated Company, Pet Brands Ltd. The loan is for an indefinite period of time and is interest free, however it is repayable on demand.
Included within Debtors is an amount due of £51,202 to an associated Company, Great British Confectionery Ltd. The loan is for an indefinite period of time and is interest free, however it is repayable on demand.
Included within Creditors is an amount due of £157,878 to an associated Company, Kokoba Ltd. The loan is for an indefinite period of time and is interest free, however it is repayable on demand.
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Average number of employees
During the year the average number of employees was 25 (2024: 23).