Registered number
10540363
Tumblepups Pet Services Limited
Accounts
31 December 2024
Tumblepups Pet Services Limited
Registered number: 10540363
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 4,632 6,177
Current assets 6,706 1,162
Prepayments and accrued income 16,425 16,425
23,131 17,587
Creditors: amounts falling due within one year (19,148) (12,466)
Net current assets 3,983 5,121
Total assets less current liabilities 8,615 11,298
Creditors: amounts falling due after more than one year (13,409) (16,183)
Accruals and deferred income (1,588) (1,512)
Net liabilities (6,382) (6,397)
Capital and reserves (6,382) (6,397)
Number Number
Average number of employees 5 4
Notes
1 Advances to directors
During the year an advance was made to Mr and Mrs Naughten, directors of the company as follows:
2025 2024
£ £
B/fwd - -
Advanced 1,235 -
Repaid -
1,235 -
Interest was not charged on the loan.
The company is a private company limited by shares and incorporated in England. Its registered office is The Factory, Willow Vale, Pavenham Road, Oakley, Bedford MK43 7SZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A Naughten
Director
Approved by the board on 26 August 2025
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