Company Registration No. 14770622 (England and Wales)
Tenby Pet Shop Ltd
Unaudited accounts
for the year ended 31 March 2025
Tenby Pet Shop Ltd
Unaudited accounts
Contents
Tenby Pet Shop Ltd
Company Information
for the year ended 31 March 2025
Directors
Emma Letitia Rowell
Lewis James
Emma Gamble
Company Number
14770622 (England and Wales)
Registered Office
1 Hendrefoilan Road
Sketty
SA2 9LS
Wales
Tenby Pet Shop Ltd
Statement of financial position
as at 31 March 2025
Intangible assets
18,083
19,083
Tangible assets
2,489
3,319
Cash at bank and in hand
2,066
2,218
Creditors: amounts falling due within one year
(42,412)
(43,062)
Net current liabilities
(14,917)
(8,054)
Called up share capital
30
30
Profit and loss account
5,625
14,318
Shareholders' funds
5,655
14,348
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 directors acknowledge their 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 of Directors and authorised for issue on 27 August 2025 and were signed on its behalf by
Emma Letitia Rowell
Director
Company Registration No. 14770622
Tenby Pet Shop Ltd
Notes to the Accounts
for the year ended 31 March 2025
Tenby Pet Shop Ltd is a private company, limited by shares, registered in England and Wales, registration number 14770622. The registered office is 1 Hendrefoilan Road, Sketty, SA2 9LS, Wales.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
4
Intangible fixed assets
Goodwill
Tenby Pet Shop Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
3,216
1,012
4,228
At 31 March 2025
3,216
1,012
4,228
At 1 April 2024
804
105
909
Charge for the year
603
227
830
At 31 March 2025
1,407
332
1,739
At 31 March 2025
1,809
680
2,489
At 31 March 2024
2,412
907
3,319
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
3,465
4,245
Taxes and social security
1,466
3,499
Loans from directors
35,177
33,652
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Average number of employees
During the year the average number of employees was 2 (2024: 2).