PAT'S PAWS DOG DAY CARE LTD

Company Registration Number:
08819396 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

PAT'S PAWS DOG DAY CARE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PAT'S PAWS DOG DAY CARE LTD

Company Information

for the Period Ended 30 November 2024




Registered office: Elm Cottage
Kingswood Lane
Warlingham
CR6 9AB
Company Registration Number: 08819396 (England and Wales)

PAT'S PAWS DOG DAY CARE LTD

Balance sheet

As at 30 November 2024


2024
£

2023
£
Called up share capital not paid: 10 10
Fixed Assets: 20,512 29,811
Current assets: 182,486 128,454
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 66,820 ) ( 65,260 )
Net current assets (liabilities): 115,666 63,194
Total assets less current liabilities: 136,188 93,015
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 1,995 ) ( 1,000 )
Total net assets (liabilities): 134,193 92,015
Capital and reserves: 134,193 92,015

PAT'S PAWS DOG DAY CARE LTD

Balance sheet continued

For the year ending 30 November 2024 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 9 June 2025
And Signed On Behalf Of The Board By:

Name: Patrick Moore
Status: Director

The notes form part of these financial statements

PAT'S PAWS DOG DAY CARE LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 20

PAT'S PAWS DOG DAY CARE LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No