Whiskers 'N' Beans Ltd 15543440 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is That of Mobile Vet Services Digita Accounts Production Advanced 6.30.9574.0 true 15543440 2024-04-01 2025-03-31 15543440 2025-03-31 15543440 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 15543440 bus:Micro-entities 2024-04-01 2025-03-31 15543440 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 15543440 bus:FilletedAccounts 2024-04-01 2025-03-31 15543440 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 15543440 bus:RegisteredOffice 2024-04-01 2025-03-31 15543440 bus:Director1 2024-04-01 2025-03-31 15543440 bus:Director2 2024-04-01 2025-03-31 15543440 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 15543440 countries:EnglandWales 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 15543440

Whiskers 'N' Beans Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Whiskers 'N' Beans Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Whiskers 'N' Beans Ltd

Company Information

Directors

Ms E Baggs

Ms S Reilly

Registered office

Unit 29 Highcroft Industrial Estate
Enterprise Road
Waterlooville
Hants
PO8 0BT

 

Whiskers 'N' Beans Ltd

(Registration number: 15543440)
Balance Sheet as at 31 March 2025

2025
£

Fixed assets

8,970

Current assets

8,483

Creditors: Amounts falling due within one year

(20,814)

Net current liabilities

(12,331)

Total assets less current liabilities

(3,361)

Accruals and deferred income

(600)

 

(3,961)

Capital and reserves

(3,961)

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6.

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 May 2025 and signed on its behalf by:
 

.........................................
Ms E Baggs
Director

.........................................
Ms S Reilly
Director