Pet-Hens-Care Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 14483302 (England and Wales)

Financial Statements

for the Period 1 November 2025 to 30 September 2026

for

Pet-Hens-Care Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

Report of the Accountants

4

DIRECTORS:

Mr Francisco Eduardo Dias

Mrs Gergana M G Hristoskova

REGISTERED OFFICE:

Bridge House,

9 - 13 Holbrook Lane,

Coventry,

CV6 4AD

BUSINESS ADDRESS:

26 Priory Avenue

Swavesey

Cambridge

CB24 4RY

REGISTERED NUMBER:

14483302 (England and Wales)

ACCOUNTANTS:

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

CURRENT ASSETS

Debtors

4

-

38,222

Cash at bank and in hand

29,431

44,764

29,431

82,986

CREDITORS

Amounts falling due within one year

5

26,962

85,078

NET CURRENT ASSETS/(LIABILITIES)

2,469

(2,092

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

2,469

(2,092

)

CAPITAL AND RESERVES

Called up share capital

6

200

Retained earnings

2,269

(2,292

)

SHAREHOLDERS' FUNDS

2,469

(2,092

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 October 2026 and were signed on its behalf by:

Mrs Gergana M G Hristoskova - Director

1.	STATUTORY INFORMATION

Pet-Hens-Care Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

Turnover

Turnover represents net sales of invoiced goods and services excluding Value Added Tax.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2025 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.26

31.10.25

£

Trade debtors

-

38,222

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.26

31.10.25

£

Trade creditors

-

20,951

Taxation and social security

22,109

42,590

Other creditors

4,853

21,537

26,962

85,078

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.26

31.10.25

value:

£

200

Ordinary

£1

200

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the period ended 30 September 2026 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

8 October 2026