Registration number: 13395026

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