1 April 2024 false No description of principal activity Taxfiler 2024.6 SC693433business:PrivateLimitedCompanyLtd2024-04-012025-03-31 SC6934332024-03-31 SC6934332024-04-012025-03-31 SC693433business:AuditExemptWithAccountantsReport2024-04-012025-03-31 SC693433business:FilletedAccounts2024-04-012025-03-31 SC6934332025-03-31 SC693433business:Director12024-04-012025-03-31 SC693433business:Director22024-04-012025-03-31 SC693433business:RegisteredOffice2024-04-012025-03-31 SC6934332024-03-31 SC693433core:WithinOneYear2025-03-31 SC693433core:WithinOneYear2024-03-31 SC693433core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 SC693433core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC693433core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 SC693433core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC693433core:PreviouslyStatedAmount2025-03-31 SC693433core:PreviouslyStatedAmount2024-03-31 SC693433business:SmallEntities2024-04-012025-03-31 SC693433countries:Scotland2024-04-012025-03-31 SC693433core:LandBuildings2024-04-012025-03-31 SC693433core:PlantMachinery2024-04-012025-03-31 SC693433core:MotorVehicles2024-04-012025-03-31 SC693433core:LandBuildings2024-03-31 SC693433core:PlantMachinery2024-03-31 SC693433core:MotorVehicles2024-03-31 SC693433core:LandBuildings2025-03-31 SC693433core:PlantMachinery2025-03-31 SC693433core:MotorVehicles2025-03-31 SC6934332023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC693433 (Scotland)
Star Pups Doggy Day Care Ltd Unaudited accounts for the year ended 31 March 2025
Star Pups Doggy Day Care Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Star Pups Doggy Day Care Ltd Company Information for the year ended 31 March 2025
Directors
Andrew John Cathro Gillian Victoria Cathro
Company Number
SC693433 (Scotland)
Registered Office
11 BURNS CIRCUS HADDINGTON EAST LOTHIAN EH41 3DQ UNITED KINGDOM
Accountants
JWD Accounting and Tax Services
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Star Pups Doggy Day Care Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
34,547 
47,156 
Current assets
Cash at bank and in hand
38 
3,700 
Creditors: amounts falling due within one year
5
(60,896)
(78,519)
Net current liabilities
(60,858)
(74,819)
Net liabilities
(26,311)
(27,663)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(26,313)
(27,665)
Shareholders' funds
(26,311)
(27,663)
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 directors acknowledge their 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 of Directors and authorised for issue on 10 December 2025 and were signed on its behalf by
Andrew John Cathro Director Company Registration No. SC693433
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Star Pups Doggy Day Care Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Star Pups Doggy Day Care Ltd is a private company, limited by shares, registered in Scotland, registration number SC693433. The registered office is 11 BURNS CIRCUS, HADDINGTON, EAST LOTHIAN, EH41 3DQ, 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.
3
Accounting policies
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.
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:
Land & buildings
10% Straight line
Plant & machinery
25% Straight line
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
48,206 
8,898 
15,235 
72,339 
Disposals
- 
(8,898)
(15,235)
(24,133)
At 31 March 2025
48,206 
- 
- 
48,206 
Depreciation
At 1 April 2024
11,650 
5,617 
7,916 
25,183 
Charge for the year
2,009 
927 
762 
3,698 
On disposals
- 
(6,544)
(8,678)
(15,222)
At 31 March 2025
13,659 
- 
- 
13,659 
Net book value
At 31 March 2025
34,547 
- 
- 
34,547 
At 31 March 2024
36,556 
3,281 
7,319 
47,156 
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Star Pups Doggy Day Care Ltd Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
541 
2,697 
Taxes and social security
(179)
(273)
Other creditors
15 
66 
Loans from directors
59,619 
75,129 
Accruals
900 
900 
60,896 
78,519 
6
Average number of employees
During the year the average number of employees was 6 (2024: 9).
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