1 August 2024 false No description of principal activity Taxfiler 2024.6 12725129 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12725129 2024-07-31 12725129 2024-08-01 2025-07-31 12725129 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12725129 business:FilletedAccounts 2024-08-01 2025-07-31 12725129 2025-07-31 12725129 business:Director1 2024-08-01 2025-07-31 12725129 business:RegisteredOffice 2024-08-01 2025-07-31 12725129 2024-07-31 12725129 core:WithinOneYear 2025-07-31 12725129 core:WithinOneYear 2024-07-31 12725129 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 12725129 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 12725129 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 12725129 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 12725129 core:PreviouslyStatedAmount 2025-07-31 12725129 core:PreviouslyStatedAmount 2024-07-31 12725129 business:SmallEntities 2024-08-01 2025-07-31 12725129 countries:EnglandWales 2024-08-01 2025-07-31 12725129 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12725129 (England and Wales)
PAWFECT4PETS LTD Unaudited accounts for the year ended 31 July 2025
PAWFECT4PETS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PAWFECT4PETS LTD Company Information for the year ended 31 July 2025
Director
Mr Philip John Morby
Company Number
12725129 (England and Wales)
Registered Office
Pawfect4pets 21 Hollybush Close Warwick CV34 8DJ England
- 3 -
PAWFECT4PETS LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Inventories
27,622
23,350
Cash at bank and in hand
1,937
1,275
29,559
24,625
Creditors: amounts falling due within one year
4
(24,438)
(18,987)
Net current assets
5,121
5,638
Net assets
5,121
5,638
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,120
5,637
Shareholders' funds
5,121
5,638
For the year ending 31 July 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 7 January 2026 and were signed on its behalf by
Mr Philip John Morby Director Company Registration No. 12725129
- 4 -
PAWFECT4PETS LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
PAWFECT4PETS LTD is a private company, limited by shares, registered in England and Wales, registration number 12725129. The registered office is Pawfect4pets, 21 Hollybush Close, Warwick, CV34 8DJ, 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.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
7,069
5,108
Taxes and social security
5,743
8,173
Other creditors
11,626
5,706
24,438
18,987
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -