REGISTERED NUMBER: 15040292 (England and Wales)

Unaudited Financial Statements

for the Period 1 August 2024 to 23 September 2025

for

Sandy Paws Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs R M Eberle

M Eberle

REGISTERED OFFICE:

74 Whittle Way

Brockworth

Gloucester

GL3 4YZ

REGISTERED NUMBER:

15040292 (England and Wales)

ACCOUNTANTS:

HATS Gloucester Ltd

48 Hucclecote Road

Gloucester

Gloucestershire

GL3 3RS

FIXED ASSETS

Tangible assets

4

-

45,623

CURRENT ASSETS

Debtors

5

-

1,379

Cash at bank

-

3,152

-

4,531

CREDITORS

Amounts falling due within one year

6

40,921

59,975

NET CURRENT LIABILITIES

(40,921

)

(55,444

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(40,921

)

(9,821

)

CAPITAL AND RESERVES

Called up share capital

50

50

Retained earnings

(40,971

)

(9,871

)

SHAREHOLDERS' FUNDS

(40,921

)

(9,821

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 23 September 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 23 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 October 2025 and were signed on its behalf by:

M Eberle - Director

Mrs R M Eberle - Director

1.	STATUTORY INFORMATION

Sandy Paws Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents rental income and subletting commissions due for the accounting period from the let of a static caravan.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Computer equipment

-

25% on cost

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

Cost

At 1 August 2024

56,532

530

57,062

Disposals

(56,532

)

(530

)

(57,062

)

At 23 September 2025

-

-

-

Depreciation

At 1 August 2024

11,306

133

11,439

Eliminated on disposal

(11,306

)

(133

)

(11,439

)

At 23 September 2025

-

-

-

Net book value

At 23 September 2025

-

-

-

At 31 July 2024

45,226

397

45,623

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

23/9/25

31/7/24

£

£

Trade debtors

-

1,176

Other debtors

-

203

-

1,379

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

23/9/25

31/7/24

£

£

Other creditors

40,921

59,975

7.	RELATED PARTY DISCLOSURES

At 23 September 2025, the company owed the directors £40,199 (2024 - £59,148). This loan is interest free and has no fixed repayment terms.