PAWS FOR A HOLIDAY LTD

Company Registration Number:
12519646 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

PAWS FOR A HOLIDAY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PAWS FOR A HOLIDAY LTD

Company Information

for the Period Ended 31 March 2025




Director: Ruth Joy
Registered office: 76
Wodehouse Street
Norwich
England
NR3 4TZ
Company Registration Number: 12519646 (England and Wales)

PAWS FOR A HOLIDAY LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company owns two properties purchased for the business of holiday and residential letting.

Additional information

Rainbow’s End was let for holidays until the end of 2024, as planned, but bookings dried up in October and trading revenue ceased. This and the fact that the contracted cleaner went out of business caused a decision to change the rental to a residential one. Revenue from this started in March 2025 but the year had to be supported by a further director’s loan. Queen St, Pontefract continues to be refurbished. However, a license from Wakefield Council for the grating alteration has still not been obtained. A new contractor has been contacted and it is hoped that work will recommence in Summer 2025.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Ruth Joy

This report was approved by the board of directors on 15 May 2025
And Signed On Behalf Of The Board By:

Name: Ruth Joy
Status: Director

PAWS FOR A HOLIDAY LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 10,967 12,679
Cost of Materials ( 2,959 ) ( 48,077 )
Profit or (Loss) for Period 8,008 ( 35,398 )

PAWS FOR A HOLIDAY LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 217,222 217,222
Current assets: 1,751 219
Creditors: amounts falling due within one year: ( 240 ) ( 640 )
Net current assets (liabilities): 1,511 ( 421 )
Total assets less current liabilities: 218,733 216,801
Total net assets (liabilities): 218,733 216,801
Capital and reserves: 218,733 216,801

PAWS FOR A HOLIDAY LTD

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 May 2025
And Signed On Behalf Of The Board By:

Name: Ruth Joy
Status: Director

The notes form part of these financial statements

PAWS FOR A HOLIDAY LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

PAWS FOR A HOLIDAY LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No