Company registration number: 12640923
Annual report and unaudited financial statements
for the year ended 30 June 2026
for
The Pet Edit Ltd
Pages for filing with the Registrar
Company registration number: 12640923
The Pet Edit Ltd
Balance sheet
as at 30 June 2026
2026 2025
Note £ £ £ £
Fixed assets
Intangible assets 4 13,628 12,048
Tangible assets 5 40,755 34,374
54,383 46,422
Current assets
Stocks 70,000 110,000
Debtors 38,135 58,577
Cash at bank and in hand 140,646 92,068
248,781 260,645
Creditors: amounts falling due within one year
(280,170) (280,463)
Net current liabilities (31,389) (19,818)
Total assets less current liabilities 22,994 26,604
Provisions for liabilities (4,123) (5,935)
NET ASSETS 18,871 20,669
Capital and reserves
Called up share capital 2 2
Profit and loss account 18,869 20,667
TOTAL EQUITY 18,871 20,669
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 June 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12640923
The Pet Edit Ltd
Balance sheet - continued
as at 30 June 2026
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.
These financial statements were approved by the Board of directors and authorised for issue on 10 September 2026 and signed on its behalf by:
Mr R Holliday, Director
10 September 2026
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The Pet Edit Ltd
Notes to the financial statements
for the year ended 30 June 2026
1 Company information
The Pet Edit Ltd is a private company registered in England and Wales. Its registered number is 12640923. The company is limited by shares. Its registered office is 1st Floor Unit 4, Thornbury Office Park, Bristol, BS35 2BS.
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.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Patents and licences - 25% straight line
Development costs - 25% straight line
Computer software - 25% straight line
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The Pet Edit Ltd
Notes to the financial statements - continued
for the year ended 30 June 2026
2 Accounting policies - continued
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 20% reducing balance
Plant and machinery etc.:
Plant and machinery - 25% straight line
Motor vehicles - 25% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 4 (2025 - 4).
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The Pet Edit Ltd
Notes to the financial statements - continued
for the year ended 30 June 2026
4 Intangible assets
Other intangible assets

£
Cost
At 1 July 2025 40,639
Additions 13,200
At 30 June 2026 53,839
Amortisation
At 1 July 2025 28,591
Charge for year 11,620
At 30 June 2026 40,211
Net book value
At 30 June 2026 13,628
At 30 June 2025 12,048
5 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 July 2025 3,921 77,984 81,905
Additions 7,284 23,904 31,188
Disposals - (23,843) (23,843)
At 30 June 2026 11,205 78,045 89,250
Depreciation
At 1 July 2025 784 46,747 47,531
Charge for year 2,084 16,762 18,846
Eliminated on disposal - (17,882) (17,882)
At 30 June 2026 2,868 45,627 48,495
Net book value
At 30 June 2026 8,337 32,418 40,755
At 30 June 2025 3,137 31,237 34,374
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