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Registered Number: 15386563
England and Wales
PAWS RECRUITMENT LTD
Unaudited Financial Statements
Period of accounts Start date: 04 January 2024 End date: 31 January 2025

Paws Recruitment Ltd Contents Page For the Period 04 January 2024 to 31 January 2025
Company information | 1
Balance sheet | 2
Notes to the financial statements | 3

Paws Recruitment Ltd Company Information For the Period 04 January 2024 to 31 January 2025
Director | Catherine Darby
Registered Number | 15386563
Registered Office | 61 Bridge Street Kington Herefordshire HR5 3DJ
Accountants | Best Accountancy Services Ltd Harrogate Business Centre, Hammerain House Hookstone Avenue Harrogate North Yorkshire HG2 8ER
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Paws Recruitment Ltd Balance Sheet As at 31 January 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 184
|  | 184
Current assets |  |
Debtors | 4 | 277
Cash at bank and in hand |  | 3,141
|  | 3,418
Creditors: amount falling due within one year | 5 | (2,683)
Net current assets |  | 735
Total assets less current liabilities |  | 919
Net assets |  | 919
Capital and reserves |  |
Called up share capital |  | 1
Profit and loss account |  | 918
Shareholders' funds |  | 919
For the period ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 17 September 2025 and were signed by:
------------------------------- Catherine Darby Director
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Paws Recruitment Ltd Notes to the Financial Statements For the Period 04 January 2024 to 31 January 2025
General Information Paws Recruitment Ltd is a private company, limited by shares, registered in England and Wales, registration number 15386563, registration address 61 Bridge Street, Kington, Herefordshire, HR5 3DJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Average number of employees Average number of employees during the period was 1.
3. | Tangible fixed assets
Cost or valuation | Plant and machinery etc |  | Total
| £ |  | £
At 04 January 2024 | - |  | -
Additions | 274 |  | 274
Disposals | - |  | -
At 31 January 2025 | 274 |  | 274
Depreciation
At 04 January 2024 | - |  | -
Charge for period | 90 |  | 90
On disposals | - |  | -
At 31 January 2025 | 90 |  | 90
Net book values
Closing balance as at 31 January 2025 | 184 |  | 184
Opening balance as at 04 January 2024 | - |  | -
4. | Debtors: amounts falling due within one year
| 2025 £
--- | ---
Other Debtors | 277
| 277
5. | Creditors: amount falling due within one year
| 2025 £
--- | ---
Taxation and Social Security | 775
Other Creditors | 1,908
| 2,683
6. | Advances and Credits Catherine Darby During the period ended 31st January 2025, the Director Loaned £2,701 to the Company. £1,332 was repaid to the Director by the Company during the period ended 31st January 2025. The loan was interest free and repayable upon demand.
Current year (2025)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
Catherine Darby | 0 |  | 2,701 |  | 0 |  | 1,332 |  | 0 |  | 0 |  | 1,369
| 0 |  | 2701 |  | 0 |  | 1332 |  | 0 |  | 0 |  | 1369
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