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Company Registration No. 09812814 (England and Wales)
Trendy Pooches (Moreton) Limited Unaudited accounts for the year ended 31 October 2024
Trendy Pooches (Moreton) Limited Unaudited accounts Contents
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Trendy Pooches (Moreton) Limited Company Information for the year ended 31 October 2024
Director
G M Stewart
Company Number
09812814 (England and Wales)
Registered Office
C/O O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
Accountants
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
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Trendy Pooches (Moreton) Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,011 
27,011 
Current assets
Cash at bank and in hand
9,891 
7,120 
Creditors: amounts falling due within one year
(8,167)
(17,396)
Net current assets/(liabilities)
1,724 
(10,276)
Net assets
28,735 
16,735 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
28,635 
16,635 
Shareholders' funds
28,735 
16,735 
For the year ending 31 October 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 22 July 2025 and were signed on its behalf by
G M Stewart Director Company Registration No. 09812814
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Trendy Pooches (Moreton) Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Trendy Pooches (Moreton) Limited is a private company, limited by shares, registered in England and Wales, registration number 09812814. The registered office is C/O O'Meara Fitzmaurice & Co, Brimstage Hall, Brimstage Road, Wirral, CH63 6JA.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
5,500 
25,262 
2,400 
33,162 
At 31 October 2024
5,500 
25,262 
2,400 
33,162 
Depreciation
At 1 November 2023
- 
6,151 
- 
6,151 
At 31 October 2024
- 
6,151 
- 
6,151 
Net book value
At 31 October 2024
5,500 
19,111 
2,400 
27,011 
At 31 October 2023
5,500 
19,111 
2,400 
27,011 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
8,167 
17,396 
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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