1 June 2024 false No description of principal activity Taxfiler 2024.6 13385886 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13385886 2024-05-31 13385886 2024-06-01 2025-05-31 13385886 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 13385886 business:FilletedAccounts 2024-06-01 2025-05-31 13385886 2025-05-31 13385886 business:Director1 2024-06-01 2025-05-31 13385886 business:Director2 2024-06-01 2025-05-31 13385886 business:Director3 2024-06-01 2025-05-31 13385886 business:Director4 2024-06-01 2025-05-31 13385886 business:RegisteredOffice 2024-06-01 2025-05-31 13385886 2024-05-31 13385886 core:WithinOneYear 2025-05-31 13385886 core:WithinOneYear 2024-05-31 13385886 countries:EnglandWales 2024-06-01 2025-05-31 13385886 2023-06-01 2024-05-31 13385886 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13385886 (England and Wales)
PACT Dogs Ltd Unaudited accounts for the year ended 31 May 2025
PACT Dogs Ltd Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PACT Dogs Ltd Company Information for the year ended 31 May 2025
Directors
Natalie Light Jason Light Corrin Goodall Steve Goodall
Company Number
13385886 (England and Wales)
Registered Office
ENDELIG NEW FARM ROAD ALRESFORD SO24 9QH ENGLAND
Accountants
PMA Accountancy Ltd Endelig New Farm Road Alresford Hampshire SO24 9QH
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PACT Dogs Ltd Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
3,131
6,388
Current assets
190,627
182,334
Prepayments and accrued income
3,508
8,478
Creditors: amounts falling due within one year
(128,190)
(133,497)
Net current assets
65,945
57,315
Total assets less current liabilities
69,076
63,703
Accruals and deferred income
(4,905)
-
Net assets
64,171
63,703
Capital and reserves
64,171
63,703
NOTES TO THE ACCOUNTS
1 Statutory information
PACT Dogs Ltd is a private company, limited by shares, registered in England and Wales, registration number 13385886. The registered office is ENDELIG, NEW FARM ROAD, ALRESFORD, SO24 9QH, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 October 2025
Corrin Goodall Director Company Registration No. 13385886
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