Urbanpaw Grooming by Aimee Ltd

Urbanpaw Grooming by Aimee Ltd
Statement of Financial Position
As at 30 June 2025

	Notes	2025 £
Fixed assets
Intangible fixed assets	3	2,097
Tangible fixed assets	4	11,260
		13,357
Current assets
Debtors		8,090
Cash at bank and in hand		(203)
		7,887
Creditors: amount falling due within one year		(8,485)
Net current assets		(598)

Total assets less current liabilities		12,759
Net assets		12,759

Capital and reserves
Called up share capital	5	100
Profit and loss account		12,659
Shareholders' funds		12,759

For the period ended 30 June 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 accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 27 November 2025 and were signed by:

-------------------------------
Aimee Notley
Director

Urbanpaw Grooming by Aimee Ltd
Notes to the Abridged Financial Statements
For the Period 28 June 2024 to 30 June 2025

General Information

Urbanpaw Grooming by Aimee Ltd is a private company, limited by shares, registered in , registration number 15807896, registration address C/O Burton Varley Ltd, Suite 3, 2nd Floor, Didsbury House, 748 - 754 Wilmslow Road, Manchester, M20 2DW.

The presentation currency is £ sterling.

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.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

20% Reducing Balance

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 period was 2.

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 28 June 2024	-	-
Additions	2,330	2,330
Disposals	-	-
At 30 June 2025	2,330	2,330
Amortisation
At 28 June 2024	-	-
Charge for period	233	233
On disposals	-	-
At 30 June 2025	233	233
Net book values
At 30 June 2025	2,097	2,097
At 27 June 2024	-	-

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 28 June 2024	-	-
Additions	14,075	14,075
Disposals	-	-
At 30 June 2025	14,075	14,075
Depreciation
At 28 June 2024	-	-
Charge for period	2,815	2,815
On disposals	-	-
At 30 June 2025	2,815	2,815
Net book values
Closing balance as at 30 June 2025	11,260	11,260
Opening balance as at 28 June 2024	-	-

Share Capital

Allotted, called up and fully paid	2025 £
100 Class A shares of £1.00 each	100
	100

Registered Number: 15807896

URBANPAW GROOMING BY AIMEE LTD

Abridged Accounts

Period of accounts Start date: 28 June 2024 End date: 30 June 2025