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UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

TENDER PAWS LIMITED

TENDER PAWS LIMITED (REGISTERED NUMBER: 07632184)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TENDER PAWS LIMITED

COMPANY INFORMATION
For The Year Ended 31 May 2024







DIRECTOR: N T M Fairweather





REGISTERED OFFICE: 35 Addington Road
West Wickham
Kent
BR4 9BN





REGISTERED NUMBER: 07632184 (England and Wales)






TENDER PAWS LIMITED (REGISTERED NUMBER: 07632184)

BALANCE SHEET
31 May 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 255,000 315,000
Tangible assets 5 814,429 631,702
Investments 6 11,060 8,515
1,080,489 955,217

CURRENT ASSETS
Stocks 18,981 18,095
Debtors 7 4,082 4,739
Cash at bank 42,807 188,445
65,870 211,279
CREDITORS
Amounts falling due within one year 8 313,920 317,264
NET CURRENT LIABILITIES (248,050 ) (105,985 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

832,439

849,232

CREDITORS
Amounts falling due after more than one year 9 (346,504 ) (471,805 )

PROVISIONS FOR LIABILITIES (10,664 ) (8,459 )
NET ASSETS 475,271 368,968

CAPITAL AND RESERVES
Called up share capital 11 100 100
Retained earnings 475,171 368,868
SHAREHOLDERS' FUNDS 475,271 368,968

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 18 February 2025 and were signed by:





N T M Fairweather - Director


TENDER PAWS LIMITED (REGISTERED NUMBER: 07632184)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 May 2024

1. STATUTORY INFORMATION

Tender Paws Limited 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 as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2018, is being amortised evenly over its estimated useful life of ten years.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - Straight line on buildings over 50 years
Fixtures and fittings - 20% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

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 tax. Tax is recognised in the Income Statement, 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 tax
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 have been enacted or substantively enacted by the year end 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 probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Investments
Investments are included at fair value with revaluation gains or losses recognised within the profit and loss.

TENDER PAWS LIMITED (REGISTERED NUMBER: 07632184)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 May 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2023 - 10 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 June 2023
and 31 May 2024 600,000
AMORTISATION
At 1 June 2023 285,000
Charge for year 60,000
At 31 May 2024 345,000
NET BOOK VALUE
At 31 May 2024 255,000
At 31 May 2023 315,000

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 June 2023 651,613 64,348 715,961
Additions 186,716 21,077 207,793
Disposals - (3,250 ) (3,250 )
At 31 May 2024 838,329 82,175 920,504
DEPRECIATION
At 1 June 2023 53,749 30,510 84,259
Charge for year 12,806 11,682 24,488
Eliminated on disposal - (2,672 ) (2,672 )
At 31 May 2024 66,555 39,520 106,075
NET BOOK VALUE
At 31 May 2024 771,774 42,655 814,429
At 31 May 2023 597,864 33,838 631,702

6. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 June 2023 8,515
Revaluations 2,545
At 31 May 2024 11,060
NET BOOK VALUE
At 31 May 2024 11,060
At 31 May 2023 8,515

TENDER PAWS LIMITED (REGISTERED NUMBER: 07632184)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 May 2024

6. FIXED ASSET INVESTMENTS - continued

Cost or valuation at 31 May 2024 is represented by:

Other
investments
£   
Valuation in 2024 11,060

If fixed asset investments had not been revalued they would have been included at the following historical cost:

2024 2023
£    £   
Cost 8,490 8,490

Fixed asset investments were valued on an open market basis on 31 May 2024 by the director .

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 4,082 4,739

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 16,626 9,339
Hire purchase contracts 4,328 4,328
Taxation and social security 109,324 90,959
Other creditors 183,642 212,638
313,920 317,264

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 19,700 40,673
Hire purchase contracts 1,803 6,131
Other creditors 325,001 425,001
346,504 471,805

Amounts falling due in more than five years:

Repayable by instalments
Other loans more 5yrs instal - 25,001

10. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Other loans 425,001 525,001

The other loan is secured against the freehold property of the company.

TENDER PAWS LIMITED (REGISTERED NUMBER: 07632184)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 May 2024

11. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100