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Company Registration No. 13582278 (England and Wales)
R & A Harrison Pawfect Spaniels Ltd Unaudited accounts for the year ended 31 August 2025
R & A Harrison Pawfect Spaniels Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R & A Harrison Pawfect Spaniels Ltd Company Information for the year ended 31 August 2025
Director
Alison Harrison
Company Number
13582278 (England and Wales)
Registered Office
2 Slipton Avenue Cottages Lowick Kettering Northamptonshire NN14 3BD England
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R & A Harrison Pawfect Spaniels Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,960 
2,135 
Current assets
Inventories
- 
1,600 
Cash at bank and in hand
2,458 
9,860 
2,458 
11,460 
Creditors: amounts falling due within one year
5
(17,782)
(19,977)
Net current liabilities
(15,324)
(8,517)
Net liabilities
(13,364)
(6,382)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(13,366)
(6,384)
Shareholders' funds
(13,364)
(6,382)
For the year ending 31 August 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 director acknowledges her 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 and authorised for issue on 30 September 2005 and were signed on its behalf by
Alison Harrison Director Company Registration No. 13582278
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R & A Harrison Pawfect Spaniels Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
R & A Harrison Pawfect Spaniels Ltd is a private company, limited by shares, registered in England and Wales, registration number 13582278. The registered office is 2 Slipton Avenue Cottages, Lowick, Kettering, Northamptonshire, NN14 3BD, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
2,000 
464 
2,464 
At 31 August 2025
2,000 
464 
2,464 
Depreciation
At 1 September 2024
125 
204 
329 
Charge for the year
125 
50 
175 
At 31 August 2025
250 
254 
504 
Net book value
At 31 August 2025
1,750 
210 
1,960 
At 31 August 2024
1,875 
260 
2,135 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
3,200 
Non-equity preference shares
17,182 
- 
Loans from directors
- 
16,177 
Accruals
600 
600 
17,782 
19,977 
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R & A Harrison Pawfect Spaniels Ltd Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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