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Registered Number: 14725098
England and Wales
HAPPY WAGGERS AND SLEEPY WHISKERS LTD
Unaudited Financial Statements
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

Happy Waggers and Sleepy Whiskers Ltd Contents Page For the year ended 31 March 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

Happy Waggers and Sleepy Whiskers Ltd Company Information For the year ended 31 March 2025
Directors | Lydia Ruth Said Rami Said
Registered Number | 14725098
Registered Office | 12 Lichfield Road Talke Stoke-On-Trent ST7 1SQ
1

Registered Number: 14725098 Happy Waggers and Sleepy Whiskers Ltd Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors | 3 | 6,020 |  | 12,307
Cash at bank and in hand |  | 15,846 |  | 25,157
|  | 21,866 |  | 37,464
Creditors: amount falling due within one year | 4 | (17,278) |  | (37,374)
Net current assets |  | 4,588 |  | 90
Total assets less current liabilities |  | 4,588 |  | 90
Net assets |  | 4,588 |  | 90
Capital and reserves |  |  |
Called up share capital | 5 | 2 |  | 2
Profit and loss account |  | 4,586 |  | 88
Shareholders' funds |  | 4,588 |  | 90
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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. The directors acknowledge 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 01 July 2025 and were signed on its behalf by:
------------------------------- Lydia Ruth Said Director | ------------------------------- Rami Said Director
2

Happy Waggers and Sleepy Whiskers Ltd Notes to the Financial Statements For the year ended 31 March 2025
General Information Happy Waggers and Sleepy Whiskers Ltd is a private company, limited by shares, registered in England and Wales, registration number 14725098, registration address 12 Lichfield Road, Talke Stoke-On-Trent, ST7 1SQ. The presentation currency is £ sterling.
1. | 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 of invoiced value of services supplied by the company.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 1).
3. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 6,020 |  | 7,820
Other Debtors- SMP Recoverable | 0 |  | 4,487
| 6,020 |  | 12,307
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Corporation Tax | 1,840 |  | 5,228
Accrued Expenses | 0 |  | 3,974
Proposed Dividend | 0 |  | 9,100
Deferred Income | 13,972 |  | 17,736
Directors' Current Accounts | 1,466 |  | 1,336
| 17,278 |  | 37,374
5. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
2 Ordinary shares of £1.00 each | 2 |  | 2
| 2 |  | 2
3