Poochie Parlour Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11914776

Poochie Parlour Ltd

Filleted Unaudited Financial Statements

31 March 2025

Poochie Parlour Ltd

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	6,864	11,011
	--------	--------

Current assets	2,542	3,251
Prepayments and accrued income	–	320
	--------	--------
	2,542	3,571

Creditors: amounts falling due within one year	2,931	6,969
	--------	--------
Net current liabilities	( 389)	( 3,398)
	--------	--------
Total assets less current liabilities	6,475	7,613

Accruals and deferred income	1,425	1,418
	--------	--------
	5,050	6,195
	--------	--------

Capital and reserves	5,050	6,195
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

No advances were made to the directors of the company during the period and no amounts in respect of advances to the directors were outstanding at the period end.

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.

Directors' 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 directors acknowledge their 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 27 December 2025 , and are signed on behalf of the board by:

J Ramsden	D Bolland
Director	Director

Company registration number: 11914776

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8 Bell Lane, Ackworth, Pontefract, West Yorkshire, WF7 7JA.