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Registration number: 11794103

Pet Paws Property Ltd
Annual Report and Unaudited Filleted Abridged Financial Statements
for the Year Ended 30 April 2025

Pet Paws Property Ltd

Contents

Abridged Balance Sheet | 1 to 2
Notes to the Unaudited Abridged Financial Statements | 3 to 5

Pet Paws Property Ltd

(Registration number: 11794103)
Abridged Balance Sheet as at 30 April 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 3,762 | 417
Investment property |  | 640,584 | 343,440
Other financial assets | 5 | 1 | 1
|  | 644,347 | 343,858
Current assets |  |  |
Debtors |  | 2,090 | 800
Cash at bank and in hand |  | 10,590 | 33,442
|  | 12,680 | 34,242
Creditors: Amounts falling due within one year |  | (644,864) | (377,812)
Net current liabilities |  | (632,184) | (343,570)
Net assets |  | 12,163 | 288
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Profit and loss account |  | 12,063 | 188
Total equity |  | 12,163 | 288

Pet Paws Property Ltd

(Registration number: 11794103)
Abridged Balance Sheet as at 30 April 2025

For the financial year ending 30 April 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 of its accounts for the year in question in accordance with section 476; and
| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the Company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 15 December 2025 and signed on its behalf by:

Mr PAS Devile

Director

Mrs K Devile

Director

Pet Paws Property Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 April 2025

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
45 Kings Drive
Eastbourne
East Sussex
BN21 2NY

These financial statements were authorised for issue by the Board on 15 December 2025.

2 | Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

Going concern

The financial statements have been prepared on a going concern basis. Of the company's current liabilities, an
amount is owed to the directors, who have agreed to continue to support the company, and not to demand
repayment of this amount to the extent that any such repayment would jeopardise the future of the company.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the company. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.
The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Office Equipment | 33% Straight line
Plant & Machinery | 25% Straight line

Pet Paws Property Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 April 2025

Investment property

Investment property is carried at fair value, derived from the current market prices for comparable real estate determined annually by external valuers. The valuers use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss.

Investments

Investments in equity shares where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in other comprehensive income. Investments in equity shares where fair value cannot be measured reliably are measured at cost less impairment.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

4 | Tangible assets

| Fixtures and fittings £ | Total £
Cost or valuation
At 1 May 2024 | - | 1,225
Additions | 5,016 | 5,016
At 30 April 2025 | 5,016 | 6,241
Depreciation
At 1 May 2024 | - | 808
Charge for the year | 1,254 | 1,671
At 30 April 2025 | 1,254 | 2,479
Carrying amount
At 30 April 2025 | 3,762 | 3,762
At 30 April 2024 | - | 417

Investment properties

| 2025 £
At 1 May | 343,440
Additions | 297,144
At 30 April | 640,584

There has been no valuation of investment property by an independent valuer.

Pet Paws Property Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 April 2025

5 | Other financial assets (current and non-current)

| Total £
Non-current financial assets
Cost or valuation
At 1 May 2024 | 1
At 30 April 2025 | 1
Carrying amount
At 30 April 2025 | 1
At 30 April 2024 | 1