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Company Registration No. 16023788 (England and Wales)
Petcremationliverpool Limited Unaudited accounts for the year ended 31 October 2025
Petcremationliverpool Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Petcremationliverpool Limited Company Information for the year ended 31 October 2025
Director
George Wilson
Company Number
16023788 (England and Wales)
Registered Office
13 Moss Lane Orrell Park Liverpool L9 8AB England
Accountants
SJH Accountancy Services 6 Moorbridge Close Bootle Liverpool L30 7RL
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Petcremationliverpool Limited Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
26,012 
Current assets
Debtors
5
12,192 
Cash at bank and in hand
11,287 
23,479 
Creditors: amounts falling due within one year
6
(92,417)
Net current liabilities
(68,938)
Net liabilities
(42,926)
Capital and reserves
Called up share capital
1 
Profit and loss account
(42,927)
Shareholders' funds
(42,926)
For the year ending 31 October 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 12 October 2026 and were signed on its behalf by
George Wilson Director Company Registration No. 16023788
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Petcremationliverpool Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Petcremationliverpool Limited is a private company, limited by shares, registered in England and Wales, registration number 16023788. The registered office is 13 Moss Lane, Orrell Park, Liverpool, L9 8AB, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
- 
- 
- 
Additions
33,322 
1,201 
34,523 
At 31 October 2025
33,322 
1,201 
34,523 
Depreciation
Charge for the year
8,331 
180 
8,511 
At 31 October 2025
8,331 
180 
8,511 
Net book value
At 31 October 2025
24,991 
1,021 
26,012 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
12,192 
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Petcremationliverpool Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
406 
Other creditors
60,011 
Loans from directors
32,000 
92,417 
7
Average number of employees
During the year the average number of employees was 0.
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