Company Registration No. 13202694 (England and Wales)
Pawshmere Ltd
Unaudited accounts
for the year ended 31 March 2025
Pawshmere Ltd
Unaudited accounts
Contents
Pawshmere Ltd
Company Information
for the year ended 31 March 2025
Company Number
13202694 (England and Wales)
Registered Office
152 Coles Green Road
London
NW2 7HD
Accountants
Jacobs & Company
152 Coles Green Road
London
NW2 7HD
Pawshmere Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
6,175
5,254
Creditors: amounts falling due within one year
-
(134)
Net current assets
6,175
16,125
Total assets less current liabilities
6,175
16,125
Creditors: amounts falling due after more than one year
(35,193)
(46,576)
Net liabilities
(29,018)
(30,451)
Called up share capital
1
1
Profit and loss account
(29,019)
(30,452)
Shareholders' funds
(29,018)
(30,451)
For the year ending 31 March 2025 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 her 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 17 September 2025 and were signed on its behalf by
Maya Tiroche
Director
Company Registration No. 13202694
Pawshmere Ltd
Notes to the Accounts
for the year ended 31 March 2025
Pawshmere Ltd is a private company, limited by shares, registered in England and Wales, registration number 13202694. The registered office is 152 Coles Green Road, London, NW2 7HD.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
5
Creditors: amounts falling due within one year
2025
2024
Pawshmere Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
35,193
46,576
The loans are interest free.
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).