Petcon-UK Ltd 13395026 false 2025-05-01 2026-04-30 2026-04-30 The principal activity of the company is Management consultancy and trading of pet animal related products, conducting related Exhibition and Events. Digita Accounts Production Advanced 6.30.9574.0 true 13395026 2025-05-01 2026-04-30 13395026 2026-04-30 13395026 core:CurrentFinancialInstruments 2026-04-30 13395026 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-30 13395026 core:OfficeEquipment 2026-04-30 13395026 bus:SmallEntities 2025-05-01 2026-04-30 13395026 bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 13395026 bus:FilletedAccounts 2025-05-01 2026-04-30 13395026 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 13395026 bus:RegisteredOffice 2025-05-01 2026-04-30 13395026 bus:Director1 2025-05-01 2026-04-30 13395026 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 13395026 core:ComputerEquipment 2025-05-01 2026-04-30 13395026 countries:EnglandWales 2025-05-01 2026-04-30 13395026 2025-04-30 13395026 core:OfficeEquipment 2025-04-30 13395026 2024-05-01 2025-04-30 13395026 2025-04-30 13395026 core:CurrentFinancialInstruments 2025-04-30 13395026 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 iso4217:GBP xbrli:pure

Registration number: 13395026

Petcon-UK Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2026

Petcon-UK Ltd

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2 to 3

Petcon-UK Ltd

(Registration number: 13395026)
Balance Sheet as at 30 April 2026

| Note | 2026 £ | 2025 £
Fixed assets |  |  |
Tangible assets | 4 | - | -
Current assets |  |  |
Stocks |  | - | 6,325
Debtors | 5 | 2,494 | 7,052
Cash at bank and in hand |  | 11,034 | 7,481
|  | 13,528 | 20,858
Creditors: Amounts falling due within one year | 6 | (13,524) | (18,699)
Net current assets |  | 4 | 2,159
Net assets |  | 4 | 2,159
Capital and reserves |  |  |
Called up share capital |  | 4 | 4
Retained earnings |  | - | 2,155
Shareholders' funds |  | 4 | 2,159

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 August 2026 and signed on its behalf by:

......................................... Mr Sean Trevor Kelly Director

Petcon-UK Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Laming House High Street
Owston Ferry
Doncaster
DN9 1RE
England

These financial statements were authorised for issue by the Board on 17 August 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Office Equipment | 33.33% on cost (Fully written off)

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

Petcon-UK Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026

4 | Tangible assets

| Office equipment £ | Total £
Cost or valuation
At 1 May 2025 | 458 | 458
At 30 April 2026 | 458 | 458
Depreciation
At 1 May 2025 | 458 | 458
At 30 April 2026 | 458 | 458
Carrying amount
At 30 April 2026 | - | -

5 | Debtors

Current | 2026 £ | 2025 £
Trade debtors | - | 5,972
Other debtors | 2,494 | 1,080
| 2,494 | 7,052

6 | Creditors

Creditors: amounts falling due within one year

| 2026 £ | 2025 £
Due within one year |  |
Trade creditors | 5,244 | 1,737
Accruals and deferred income | 174 | 2,800
Other creditors | 8,106 | 14,162
| 13,524 | 18,699