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Registered Number: 16097493
England and Wales

 

 

 

PETPALS STOCKTON LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 24 November 2024

End date: 31 March 2026
Director Holly Louise SAYERS
Registered Number 16097493
Registered Office 51 Tweedy Road
Bromley
Kent
BR1 3NH
Accountants Mattison & Co
51 Tweedy Road
Bromley
Kent
BR1 3NH
1
 
 
Notes
 
2026
£
Fixed assets    
Tangible fixed assets 4,375 
4,375 
Current assets    
Debtors 12,910 
Cash at bank and in hand 5,624 
18,534 
Creditors: amount falling due within one year (13,444)
Net current assets 5,090 
 
Total assets less current liabilities 9,465 
Creditors: amount falling due after more than one year (10,667)
Net assets (1,202)
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account (1,203)
Shareholders' funds (1,202)
 


For the period ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 21 August 2026 and were signed by:


-------------------------------
Holly Louise SAYERS
Director
2
General Information
PETPALS STOCKTON LTD is a private company, limited by shares, registered in England and Wales, registration number 16097493, registration address 51 Tweedy Road, Bromley, Kent, BR1 3NH.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the period was 1.
3