Registration number: 09896108

Paws Doggy Day Care Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Paws Doggy Day Care Ltd

Company Information

Director

Ms Lisa J Hatley

Registered office

Unit 14 B E-Space North Wisbech Road Littleport Ely Cambridgeshire CB6 1RA

Accountants

Mrs Victoria Anne Cooper Red Shoes Accounting Services Unit 7 E-Space North 181 Wisbech Road Littleport Cambridgeshire CB6 1RA

Paws Doggy Day Care Ltd

(Registration number: 09896108)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	15,197	20,354
Current assets	19,214	25,522
Creditors: Amounts falling due within one year	(26,942)	(24,295)
Net current (liabilities)/assets	(7,728)	1,227
Total assets less current liabilities	7,469	21,581
Creditors: Amounts falling due after more than one year	(7,225)	(21,363)
	244	218
Capital and reserves	244	218

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 14 B E-Space North
Wisbech Road
Littleport
Ely
Cambridgeshire
CB6 1RA

These financial statements were authorised for issue by the director on 24 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2023 - 6).

3	Related party transactions

Transactions with the director

2024	At 1 January 2024 £	Advances to director £	Repayments by director £	At 31 December 2024 £
Ms Lisa J Hatley
Directors Loan Account	7,395	9,780	(12,425)	4,751

Paws Doggy Day Care Ltd

(Registration number: 09896108)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 2024 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 year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 September 2025
 

Ms Lisa J Hatley Director