We Love Pets Hertford and Ware Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14893956

We Love Pets Hertford and Ware Ltd

Unaudited financial statements

For the year ended

31 May 2025

We Love Pets Hertford and Ware Ltd

Statement of financial position

31 May 2025

	2025		2024
	£	£	£	£
Called up share capital not paid		100		100
		----		----

Fixed assets	509	636
	----	----

Current assets		15,156		7,029

Creditors: amounts falling due within one year	( 5,078)	( 3,221)
	-------	------
Net current assets	10,078	3,808
	-------	------
Total assets less current liabilities	10,687	4,544

Accruals and deferred income	( 2,272)	( 4,493)
	-------	------
	8,415	51
	-------	------

Capital and reserves	8,415	51
	------	----

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 10 (2024: 9 ).

2. Director's advances, credits and guarantees

Included within debtors at the year end is an interest free directors loan account of £ 8,810 . The maximum overdrawn balance during the year was £8,810.

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 2 December 2025 , and are signed on behalf of the board by:

Mr T Claydon
Director

Company registration number: 14893956

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Wherry, Quay Street, Halesworth, Suffolk, IP19 8ET, United Kingdom.