Kavee Pets Ltd.

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 12476059

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		5,331		9,239

			5,331		9,239
CURRENT ASSETS
Stocks	5	139,074		397,408
Debtors	6	465,112		144,255
Cash at bank and in hand		59,176		19,266

		663,362		560,929
Creditors: Amounts Falling Due Within One Year	7	(856,387 )		(671,444 )

NET CURRENT ASSETS (LIABILITIES)			(193,025 )		(110,515 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(187,694 )		(101,276 )

Creditors: Amounts Falling Due After More Than One Year	8		-		(4,785 )

NET LIABILITIES			(187,694 )		(106,061 )

CAPITAL AND RESERVES
Called up share capital	9		1,000		1,000
Profit and Loss Account			(188,694 )		(107,061 )

SHAREHOLDERS' FUNDS			(187,694)		(106,061)

Page 1

Page 2

Kavee Pets Ltd.

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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 her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Clementine Schouteden

Director

18/09/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Kavee Pets Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 12476059 . The registered office is Huddle, Wimbledon Quarter, 4 Queens Road, London, SW19 8ND.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	20% Reducing Balance
Computer Equipment	33% Straight Line

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2024: 10)

Page 3

Page 4

Kavee Pets Ltd.

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 January 2025	4,773	20,024	24,797
Additions	951	-	951
Disposals	-	(2,817 )	(2,817 )

As at 31 December 2025	5,724	17,207	22,931

Depreciation
As at 1 January 2025	2,210	13,348	15,558
Provided during the period	550	3,507	4,057
Disposals	-	(2,015 )	(2,015 )

As at 31 December 2025	2,760	14,840	17,600

Net Book Value
As at 31 December 2025	2,964	2,367	5,331

As at 1 January 2025	2,563	6,676	9,239

5. Stocks

	2025	2024
	£	£
Stock	139,074	397,408

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	55,796	74,147
Other debtors	409,316	70,108

	465,112	144,255

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	357,874	230,531
Bank loans and overdrafts	124,160	-
Other creditors	327,715	373,553
Taxation and social security	46,638	67,360

	856,387	671,444

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	-	4,785

Page 4

Page 5

Kavee Pets Ltd.

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000

10. Related Party Transactions

During the year, a loan of £29,168 owed to Kavee Pets Limited by Lean Forward SPRL was formally waived following the cessation of Lean Forward SPRL’s trading activities, as the balance was considered irrecoverable. Lean Forward SPRL had previously been incorrectly identified as a parent company; however, the companies were instead under common ownership. The loan arose in connection with the business activities of the company and was incurred wholly and exclusively for the purposes of its trade.

Page 5