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Company No: 14538227 (England and Wales)

MOORES PAWS LIMITED

Unaudited Financial Statements
For the financial year ended 30 September 2024
Pages for filing with the registrar

MOORES PAWS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2024

Contents

MOORES PAWS LIMITED

BALANCE SHEET

As at 30 September 2024
MOORES PAWS LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 September 2024
30.09.2024 30.09.2023
£ £
Fixed assets 15,787 14,743
Current assets 9,908 4,967
Creditors: amounts falling due within one year ( 15,846) ( 16,523)
Net current liabilities ( 5,938) ( 11,556)
Total assets less current liabilities 9,849 3,187
Accruals and deferred income ( 5,773) ( 1,800)
Net assets 4,076 1,387
Capital and reserves 4,076 1,387

For the financial year ending 30 September 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Moores Paws Limited (registered number: 14538227) were approved and authorised for issue by the Board of Directors on 27 June 2025 and were signed on its behalf by:

D Smythe-Moore
Director
MOORES PAWS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
MOORES PAWS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14538227). The address of its registered office is 1 Pontispool Cottage, Norton Fitzwarren, Taunton, TA4 1BG, United Kingdom.

2. Employees

Year ended
30.09.2024
Period from
13.12.2022 to
30.09.2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 October 2023, the balance owed by the director was £3,962. During the year, £2,740 was advanced to the director, and £6,660 was repaid by the director. At 30 September 2024, the balance owed by the director was £42.

At 13 December 2022, the balance owed by the director was £Nil. During the year, £7,160 was advanced to the director, and £3,198 was repaid by the director. At 30 September 2023, the balance owed by the director was £3,962.