Company Accounts and Tax Online 12465829 Board of Directors 1.1.25 31.12.25 31.12.25 No description of principal activity false iso4217:GBP xbrli:pure 12465829 2024-01-01 2024-12-31 12465829 2025-12-31 12465829 2025-01-01 2025-12-31 12465829 2024-12-31 12465829 countries:EnglandWales 2025-01-01 2025-12-31 12465829 curr:PoundSterling 2025-01-01 2025-12-31 12465829 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12465829 uk-bus:Micro-entities 2025-01-01 2025-12-31 12465829 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12465829 uk-bus:FullAccounts 2025-01-01 2025-12-31 12465829 uk-bus:RegisteredOffice 2025-01-01 2025-12-31 12465829 uk-bus:Director1 2025-01-01 2025-12-31 12465829 uk-bus:Director1 2025-01-01 12465829 uk-bus:Director1 2025-12-31 12465829 core:AfterOneYear 2025-12-31 12465829 core:AfterOneYear 2024-12-31 12465829 core:WithinOneYear 2025-12-31 12465829 core:WithinOneYear 2024-12-31 12465829 core:WithinOneYear 2025-01-01 2025-12-31 12465829 core:AfterOneYear 2025-12-31 12465829 core:AfterOneYear 2024-12-31 12465829 core:AfterOneYear 2025-01-01 2025-12-31 12465829 core:ShareCapital 2025-12-31 12465829 core:ShareCapital 2024-12-31 12465829 core:RevaluationReserve 2025-12-31 12465829 core:RevaluationReserve 2024-12-31 12465829 core:RetainedEarningsAccumulatedLosses 2025-12-31 12465829 core:RetainedEarningsAccumulatedLosses 2024-12-31 12465829 1 2025-01-01 2025-12-31

# MOMENT TO PAWS LTD

## Company Registration Number:
12465829 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# MOMENT TO PAWS LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# MOMENT TO PAWS LTD

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | 4 Folly Lane Bramham Wetherby England LS23 6RZ
Company Registration Number: |  | 12465829 (England and Wales)

# MOMENT TO PAWS LTD

## Profit and Loss Account

for the Period Ended 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 41,553 | 29,074
Cost of Materials | ( 430 ) | ( 311 )
Staff Costs | ( 12,276 ) | ( 9,349 )
Depreciation and Writeoffs | ( 0 ) | ( 15 )
Other charges | ( 28,448 ) | ( 18,967 )
Tax on Profit | ( 76 ) | ( 92 )
Profit or (Loss) for Period | 323 | 340

# MOMENT TO PAWS LTD

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 826 | 1,625
Current assets: | 6,354 | 9,292
Creditors: amounts falling due within one year: | ( 2,355 ) | ( 5,992 )
Net current assets (liabilities): | 3,999 | 3,300
Total assets less current liabilities: | 4,825 | 4,925
Total net assets (liabilities): | 4,825 | 4,925
Capital and reserves: | 4,825 | 4,925

# MOMENT TO PAWS LTD

## Balance sheet continued

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 January 2026
And Signed On Behalf Of The Board By:

Name: Christopher Soames
Status: Director

The notes form part of these financial statements

# MOMENT TO PAWS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 1

# MOMENT TO PAWS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No