Company Registration No. 10774504 (England and Wales)
Bark And Whiskers Pet Grooming Ltd
Unaudited accounts
for the year ended 31 May 2025
Bark And Whiskers Pet Grooming Ltd
Unaudited accounts
Contents
Bark And Whiskers Pet Grooming Ltd
Company Information
for the year ended 31 May 2025
Director
Daniel Terence Kenny
Company Number
10774504 (England and Wales)
Registered Office
C/O: Blue Sky Accountants Limited
Innovation Centre Medway
Maidstone Road
Chatham
Kent
ME5 9FD
England
Bark And Whiskers Pet Grooming Ltd
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
981
Creditors: amounts falling due within one year
(7,293)
Net current liabilities
(6,312)
Total assets less current liabilities
12,080
Creditors: amounts falling due after more than one year
(4,822)
Called up share capital
100
Profit and loss account
7,158
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 16 December 2025 and were signed on its behalf by
Daniel Terence Kenny
Director
Company Registration No. 10774504
Bark And Whiskers Pet Grooming Ltd
Notes to the Accounts
for the year ended 31 May 2025
Bark And Whiskers Pet Grooming Ltd is a private company, limited by shares, registered in England and Wales, registration number 10774504. The registered office is C/O: Blue Sky Accountants Limited, Innovation Centre Medway, Maidstone Road, Chatham, Kent, ME5 9FD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At valuation
Surplus on revaluation
6,460
5
Creditors: amounts falling due within one year
2025
Bank loans and overdrafts
4,822
Taxes and social security
2,471
6
Creditors: amounts falling due after more than one year
2025
Bark And Whiskers Pet Grooming Ltd
Notes to the Accounts
for the year ended 31 May 2025
7
Average number of employees
During the year the average number of employees was 0.