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
Paws In Earnest Ltd
Company Information
for the year ended 31 March 2025
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
Paws In Earnest Ltd
Statement of financial position
as at 31 March 2025
Intangible assets
6,509
8,122
Tangible assets
8,145
10,182
Cash at bank and in hand
2,632
645
Creditors: amounts falling due within one year
(42,919)
(37,168)
Net current liabilities
(36,104)
(26,602)
Net liabilities
(21,450)
(8,298)
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
Paws In Earnest Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
At 1 April 2024
10,000
2,530
12,530
At 31 March 2025
10,000
3,502
13,502
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
At 31 March 2025
4,000
2,509
6,509
At 31 March 2024
6,000
2,122
8,122
Paws In Earnest Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
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).