We Love Pets (HW & Marlow) Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13900836

We Love Pets (HW & Marlow) Ltd

Unaudited financial statements

For the year ended

28 February 2025

We Love Pets (HW & Marlow) Ltd

Statement of financial position

28 February 2025

	2025		2024
	£	£	£	£
Fixed assets		719		1,439
		----		------

Current assets		20,092		5,442

Creditors: amounts falling due within one year	( 16,405)	( 15,352)
	-------	-------
Net current assets/(liabilities)	3,687	( 9,910)
	------	------
Total assets less current liabilities	4,406	( 8,471)

Accruals and deferred income	( 1,668)	( 285)
	------	------
	2,738	(8,756)
	------	------

Capital and reserves	2,738	( 8,756)
	------	------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 10 (2024: 9 ).

2. Director's advances, credits and guarantees

Included within debtors at the year end is an interest free directors loan account of £ 4,273 (2024: £Nil). The maximum overdrawn balance during the year was £4,273.

For the year ending 28 February 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 16 September 2025 , and are signed on behalf of the board by:

Mrs S Casadei
Director

Company registration number: 13900836

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Birinus Close, High Wycombe, Buckinghamshire, HP12 3LZ, England.