Paws Recruitment Ltd

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:

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Catherine Darby
Director

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.

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.

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	-	-

Debtors: amounts falling due within one year

	2025 £
Other Debtors	277
	277

Creditors: amount falling due within one year

	2025 £
Taxation and Social Security	775
Other Creditors	1,908
	2,683

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

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