Posh Paws Luxury Animal Hotel Limited Filleted accounts for Companies House (small and micro)

Posh Paws Luxury Animal Hotel Limited

Unaudited financial statements

31 March 2025

Company Registration Number 14602472

Posh Paws Luxury Animal Hotel Limited

Financial statements

year ended 31 March 2025

Contents	Pages

Statement of financial position and the notes to the financial statements	1 to 2

Posh Paws Luxury Animal Hotel Limited

Statement of financial position

31 March 2025

		Period from
	Year to	18 Jan 23 to
	31 Mar 25	31 Mar 24
	£	£

Fixed assets	82,542	96,364
	--------	--------

Current assets	172,084	15,955
Prepayments and accrued income	4,927	4,062
	---------	--------
	177,011	20,017

Creditors: amounts falling due within one year	( 16,038)	( 19,526)
	---------	--------
Net current assets/(liabilities)	160,973	491
	---------	--------
Total assets less current liabilities	243,515	96,855

Creditors: amounts falling due after more than one year	( 221,233)	( 78,588)

Accruals and deferred income	( 741)	( 712)
	---------	--------
	21,541	17,555
	---------	--------

Capital and reserves	21,541	17,555
	--------	--------

Notes to the financial statements

1. Basis of preparation

The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

2. Employee numbers

The average number of persons employed by the company during the year amounted to 7 (2024: 8 ).

3. Company information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hill View, Stubton Road, Claypole, Newark, Lincolnshire, NG23 5BP.

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.

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 22 December 2025 , and are signed on behalf of the board by:

S A Saywell
Director

Company registration number: 14602472