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Company Registration No. 15608523 (England and Wales)
Tailored Trims Dog Grooming Ltd Unaudited accounts for the year ended 30 April 2025
Tailored Trims Dog Grooming Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tailored Trims Dog Grooming Ltd Company Information for the year ended 30 April 2025
Director
Rosemary Evans
Company Number
15608523 (England and Wales)
Registered Office
S A Accountancy 4 Beaumont Road Church Stretton Shropshire SY6 6BN England
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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Tailored Trims Dog Grooming Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,564
Current assets
Debtors
5
4,953
Creditors: amounts falling due within one year
6
(1,718)
Net current assets
3,235
Total assets less current liabilities
4,799
Provisions for liabilities
Deferred tax
(297)
Net assets
4,502
Capital and reserves
Called up share capital
1
Profit and loss account
4,501
Shareholders' funds
4,502
For the year ending 30 April 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 4 December 2025 and were signed on its behalf by
Rosemary Evans Director Company Registration No. 15608523
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Tailored Trims Dog Grooming Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Tailored Trims Dog Grooming Ltd is a private company, limited by shares, registered in England and Wales, registration number 15608523. The registered office is S A Accountancy, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Computer equipment
15% per annum reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
-
Additions
1,840
At 30 April 2025
1,840
Depreciation
Charge for the year
276
At 30 April 2025
276
Net book value
At 30 April 2025
1,564
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
4,953
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Tailored Trims Dog Grooming Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
758
Accruals
960
1,718
7
Average number of employees
During the year the average number of employees was 0.
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