Petalord Limited

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3

Registered number: 01569241

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	55,891		54,507

		55,891		54,507
Creditors: Amounts Falling Due Within One Year	5	(3,104 )		(8,807 )

NET CURRENT ASSETS (LIABILITIES)			52,787		45,700

TOTAL ASSETS LESS CURRENT LIABILITIES			52,787		45,700

NET ASSETS			52,787		45,700

CAPITAL AND RESERVES
Called up share capital			120		120
Income Statement			52,667		45,580

SHAREHOLDERS' FUNDS			52,787		45,700

Page 1

Page 2

Petalord Limited

Statement of Financial Position (continued)

As At 31 January 2026

For the year ending 31 January 2026 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 directors acknowledge their 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 Income Statement.

On behalf of the board

Mr S Tazi Director	Mr C S Merrifield Director
01/10/2026

The notes on page 3 form part of these financial statements.

1. General Information

Petalord Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01569241 . The registered office is Bourne House, 475 Godstone Road, Whyteleafe, Surrey, CR3 0BL.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 6)

4. Debtors

	2026	2025
	£	£
Due within one year
Other Debtors	178	178
Debtor- PM & MS Ltd	48,024	54,329
Prepayment	7,689	-

	55,891	54,507

Debtor- PM & MS Ltd represents Client Account held on behalf of Petalord Limited.

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	1,302	7,268
Creditors & Accruals	1,802	1,539

	3,104	8,807