Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 14000831 Mr Dean Myatt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14000831 2025-03-31 14000831 2026-03-31 14000831 2025-04-01 2026-03-31 14000831 frs-core:CurrentFinancialInstruments 2026-03-31 14000831 frs-core:Non-currentFinancialInstruments 2026-03-31 14000831 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14000831 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14000831 frs-bus:Micro-entities 2025-04-01 2026-03-31 14000831 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14000831 frs-bus:Director1 2025-04-01 2026-03-31 14000831 frs-bus:Director1 2025-03-31 14000831 frs-bus:Director1 2026-03-31 14000831 2024-03-31 14000831 2025-03-31 14000831 2024-04-01 2025-03-31 14000831 frs-core:CurrentFinancialInstruments 2025-03-31 14000831 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 14000831
Pet Market Retail Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Potter and Pollard Ltd
Pet Market Retail Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 14000831

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 95,663 | 58,908
Current assets |  | 184,397 | 202,384
Prepayments and accrued income |  | 10,141 | 8,788
Creditors: Amounts Falling Due Within One Year |  | (251,533 ) | (230,266 )
NET CURRENT LIABILITIES |  | (56,995 ) | (19,094 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 38,668 | 39,814
Creditors: Amounts Falling Due After More Than One Year |  | (40,427 ) | -
Accruals and deferred income |  | (8,925 ) | (9,030 )
NET (LIABILITIES)/ASSETS |  | (10,684 ) | 30,784
CAPITAL AND RESERVES |  | (10,684 ) | 30,784

## Notes

1. General Information
Pet Market Retail Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14000831 . The registered office is Barncoose Industrial Estate 12 Barncoose, Barncoose, Redruth, TR15 3RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2025: 8)
8 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Dean Myatt | (264 ) | 13,186 | 8,045 | - | 4,877

The above loan is unsecured, interest free and repayable on demand.
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Pet Market Retail Limited
Balance Sheet (continued)
As At 31 March 2026
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Dean Myatt Director
28/07/2026