Registration number: 08916923

Paw Pals Salisbury Limited

Contents

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

Paw Pals Salisbury Limited

Company Information

Directors

A C Babey S Babey

Registered office

Suite 204 Warner House 123 Castle Street Salisbury Wiltshire SP1 3TB

Accountants

Ian Sheekey Accountancy Limited Chartered AccountantsSuite 204 Warner House 123 Castle Street Salisbury Wiltshire SP1 3TB

Paw Pals Salisbury Limited

(Registration number: 08916923)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	1,549	1,630
Current assets	4,297	1,480
Creditors: Amounts falling due within one year	(11,129)	(9,468)
Net current liabilities	(6,832)	(7,988)
Total assets less current liabilities	(5,283)	(6,358)
Creditors: Amounts falling due after more than one year	(4,545)	(5,458)
Accruals and deferred income	(2,047)	(1,440)
	(11,875)	(13,256)
Capital and reserves	(11,875)	(13,256)

1	General information

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

The address of its registered office is:
Suite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB
England

These financial statements were authorised for issue by the Board on 30 October 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Paw Pals Salisbury Limited

(Registration number: 08916923)
Balance Sheet as at 31 March 2025

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 October 2025 and signed on its behalf by:
 

......................................... A C Babey Director