Company registration number: 12820435
Annual report and unaudited financial statements
for the year ended 31 August 2025
for
Petrichor Outdoor Ltd
Pages for filing with the Registrar
Company registration number: 12820435
Petrichor Outdoor Ltd
Balance sheet
as at 31 August 2025
2025 2024
£ £ £ £
Current assets
Stocks 6,019 9,114
Cash at bank and in hand 17,111 13,057
23,130 22,171
Creditors: amounts falling due within one year
(37,404) (36,803)
Net current liabilities (14,274) (14,632)
NET LIABILITIES (14,274) (14,632)
Capital and reserves
Called up share capital 20 20
Profit and loss account (14,294) (14,652)
TOTAL EQUITY (14,274) (14,632)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The 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.
Signed by:
Miss C Goodman, Director
27 August 2026
1
Petrichor Outdoor Ltd
Notes to the financial statements
for the year ended 31 August 2025
1 Company information
Petrichor Outdoor Ltd is a private company registered in England and Wales. Its registered number is 12820435. The company is limited by shares. Its registered office is F2 East Court, Enterprise Road, Maidstone, Kent, ME15 6JF.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue. As at 31 August 2025, the company had current liabilities and net current liabilities of £14,274 (2024: £14,632). The director has reviewed the working capital available at 31 August 2025 and is satisfied that the company will continue operating for at least the next 12 months from the signing of these accounts and pay its debts as they fall due. The director has therefore concluded that the accounts should be prepared on a going concern basis.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
4 Stock
As at 31 August 2025, the closing stock value was £6,019 (2024: £9,114).
2