Pawsafe LLP - Accounts

Pawsafe LLP
Contents Page
For the year ended 30 April 2025

Statement of financial position	1
Notes to the financial statements	2

Registered Number: OC437012 Pawsafe LLP
Statement of Financial Position
As at 30 April 2025

	2025 £	2024 £
Current assets
Stocks	36,977	64,899
Debtors	8,966	6,805
Cash at bank and in hand	48,242	31,184
	94,185	102,888
Creditors: amount falling due within one year	(841)	(841)
Net current assets	93,344	102,047

Total assets less current liabilities	93,344	102,047
Net assets	93,344	102,047

Represented by:
Loans and other debts due to members	139,459	87,561
Members' other interest
Revaluation Reserves	14,487	87,254
Other reserves	(60,602)	(72,768)
	(46,115)	14,486
	93,344	102,047

Total members' interests
Loans and other debts due to members	139,459	87,561
Members' other interests	(46,115)	14,486
	93,344	102,047

For the year ending 30 April 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:

.............................................................................
Christopher Pollard
Designated Member
Date approved by the members: 20 October 2025

1

Pawsafe LLP
Notes to the Abridged Financial Statements
For the year ended 30 April 2025

General Information

Pawsafe LLP is a limited liability partnership, registered in England and Wales, registration number OC437012, registration address 32 Kinburn Street, London, SE16 6DW.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

2

Registered Number: OC437012
England and Wales
Abridged Accounts

for the year ended 30 April 2025
for
PAWSAFE LLP