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Company Registration No. 13972583 (England and Wales)
Paws In Earnest Ltd Unaudited accounts for the year ended 31 March 2025
Paws In Earnest Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Paws In Earnest Ltd Company Information for the year ended 31 March 2025
Director
Melissa Smith
Company Number
13972583 (England and Wales)
Registered Office
1st Floor Unit 4, Thornbury Office Park Midland Way Thornbury Bristol BS35 2BS United Kingdom
Accountants
Williams Martin Limited 1st Floor, Unit 4, Thornbury Office Park Midland Way Thornbury Bristol South Glos BS35 2BS
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Paws In Earnest Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
6,509
8,122
Tangible assets
5
8,145
10,182
14,654
18,304
Current assets
Inventories
4,183
9,921
Cash at bank and in hand
2,632
645
6,815
10,566
Creditors: amounts falling due within one year
6
(42,919)
(37,168)
Net current liabilities
(36,104)
(26,602)
Net liabilities
(21,450)
(8,298)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(21,550)
(8,398)
Shareholders' funds
(21,450)
(8,298)
For the year ending 31 March 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 23 October 2025 and were signed on its behalf by
Melissa Smith Director Company Registration No. 13972583
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Paws In Earnest Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Paws In Earnest Ltd is a private company, limited by shares, registered in England and Wales, registration number 13972583. The registered office is 1st Floor Unit 4, Thornbury Office Park, Midland Way, Thornbury, Bristol, BS35 2BS, United Kingdom.
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.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2022, is being amortised evenly over its estimated useful life of five years.
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:
Plant & machinery
20% on reducing balance
4
Intangible fixed assets
Goodwill
Other
Total
£
£
£
Cost
At 1 April 2024
10,000
2,530
12,530
Additions
-
972
972
At 31 March 2025
10,000
3,502
13,502
Amortisation
At 1 April 2024
4,000
408
4,408
Charge for the year
2,000
585
2,585
At 31 March 2025
6,000
993
6,993
Net book value
At 31 March 2025
4,000
2,509
6,509
At 31 March 2024
6,000
2,122
8,122
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Paws In Earnest Ltd Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
14,154
At 31 March 2025
14,154
Depreciation
At 1 April 2024
3,972
Charge for the year
2,037
At 31 March 2025
6,009
Net book value
At 31 March 2025
8,145
At 31 March 2024
10,182
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
42,919
37,168
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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