Company Registration No. 04499595 (England and Wales)
Pets And Pastimes Limited
Unaudited accounts
for the year ended 30 November 2025
Pets And Pastimes Limited
Unaudited accounts
Contents
Pets And Pastimes Limited
Company Information
for the year ended 30 November 2025
Director
Paul Martin Eardley
Company Number
04499595 (England and Wales)
Registered Office
162-166 Congleton Road
Butt Lane
Stoke On Trent
ST7 1LT
Pets And Pastimes Limited
Statement of financial position
as at 30 November 2025
Tangible assets
21,007
28,409
Cash at bank and in hand
30,849
20,473
Creditors: amounts falling due within one year
(54,655)
(58,947)
Net current assets
14,671
706
Total assets less current liabilities
35,678
29,115
Creditors: amounts falling due after more than one year
(22,276)
(27,935)
Called up share capital
100
100
Profit and loss account
13,302
1,080
Shareholders' funds
13,402
1,180
For the year ending 30 November 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2026 and were signed on its behalf by
Paul Martin Eardley
Director
Company Registration No. 04499595
Pets And Pastimes Limited
Notes to the Accounts
for the year ended 30 November 2025
Pets And Pastimes Limited is a private company, limited by shares, registered in England and Wales, registration number 04499595. The registered office is 162-166 Congleton Road, Butt Lane, Stoke On Trent, ST7 1LT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2024
71,711
28,000
99,711
At 30 November 2025
71,711
28,000
99,711
At 1 December 2024
64,302
7,000
71,302
Charge for the year
1,032
6,370
7,402
At 30 November 2025
65,334
13,370
78,704
At 30 November 2025
6,377
14,630
21,007
At 30 November 2024
7,409
21,000
28,409
Amounts falling due within one year
Pets And Pastimes Limited
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
32,118
42,594
Taxes and social security
-
1,571
Loans from directors
13,877
14,782
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).