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Company Registration No. 06530607 (England and Wales)
PAMPERED PETS GROOMING SALON LIMITED Unaudited accounts for the year ended 30 June 2024
PAMPERED PETS GROOMING SALON LIMITED Unaudited accounts Contents
Page
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PAMPERED PETS GROOMING SALON LIMITED Company Information for the year ended 30 June 2024
Director
CAROLYN THOMPSON
Company Number
06530607 (England and Wales)
Registered Office
WILLOW BANK PIRTON WORCESTERSHIRE WR8 9ED
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PAMPERED PETS GROOMING SALON LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
2,338 
1,382 
Net current assets
2,338 
1,382 
Total assets less current liabilities
2,338 
1,382 
Creditors: amounts falling due after more than one year
(20,624)
(22,387)
Net liabilities
(18,286)
(21,005)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(18,287)
(21,006)
Shareholders' funds
(18,286)
(21,005)
For the year ending 30 June 2024 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 20 March 2025 and were signed on its behalf by
CAROLYN THOMPSON Director Company Registration No. 06530607
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PAMPERED PETS GROOMING SALON LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
PAMPERED PETS GROOMING SALON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06530607. The registered office is WILLOW BANK, PIRTON, WORCESTERSHIRE, WR8 9ED.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% ON REDUCING BALANCE
Fixtures & fittings
15% ON REDUCING BALANCE
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
314 
693 
1,007 
At 30 June 2024
314 
693 
1,007 
Depreciation
At 1 July 2023
314 
693 
1,007 
At 30 June 2024
314 
693 
1,007 
Net book value
At 30 June 2024
- 
- 
- 
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PAMPERED PETS GROOMING SALON LIMITED Notes to the Accounts for the year ended 30 June 2024
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,779 
10,642 
Loans from directors
12,067 
9,967 
Accruals
1,778 
1,778 
20,624 
22,387 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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