1 September 2024 true No description of principal activity Taxfiler 2024.6 NI681648 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 NI681648 2024-08-31 NI681648 business:EntityHasNeverTraded 2024-09-01 2025-08-31 NI681648 2024-09-01 2025-08-31 NI681648 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 NI681648 business:FilletedAccounts 2024-09-01 2025-08-31 NI681648 2025-08-31 NI681648 business:Director1 2024-09-01 2025-08-31 NI681648 business:RegisteredOffice 2024-09-01 2025-08-31 NI681648 2024-08-31 NI681648 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 NI681648 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 NI681648 core:PreviouslyStatedAmount 2025-08-31 NI681648 core:PreviouslyStatedAmount 2024-08-31 NI681648 business:SmallEntities 2024-09-01 2025-08-31 NI681648 countries:NorthernIreland 2024-09-01 2025-08-31 NI681648 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. NI681648 (Northern Ireland)
Pawsome Pantry Ltd Unaudited accounts for the year ended 31 August 2025
Pawsome Pantry Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Pawsome Pantry Ltd Company Information for the year ended 31 August 2025
Director
Pamela Laughlin
Company Number
NI681648 (Northern Ireland)
Registered Office
70 TEMPLETON PARK TEMPLEPATRICK BT39 0AU NORTHERN IRELAND
Accountants
DJB Accounting Ltd 34 Knockmoyle Drive Greystone Road Antrim BT41 1HE
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Pawsome Pantry Ltd Accountants' report
Accountants' report to the director of Pawsome Pantry Ltd on the preparation of the unaudited statutory accounts for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pawsome Pantry Ltd for the year ended 31 August 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Pawsome Pantry Ltd, as a body, in accordance with the terms of our engagement letter dated 19 September 2022. Our work has been undertaken solely to prepare for your approval the accounts of Pawsome Pantry Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pawsome Pantry Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Pawsome Pantry Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Pawsome Pantry Ltd. You consider that Pawsome Pantry Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Pawsome Pantry Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
DJB Accounting Ltd 34 Knockmoyle Drive Greystone Road Antrim BT41 1HE 10 February 2026
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Pawsome Pantry Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1
1
Net current assets
1
1
Net assets
1
1
Capital and reserves
Called up share capital
1
1
Shareholders' funds
1
1
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 10 February 2026 and were signed on its behalf by
Pamela Laughlin Director Company Registration No. NI681648
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Pawsome Pantry Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Pawsome Pantry Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI681648. The registered office is 70 TEMPLETON PARK, TEMPLEPATRICK, BT39 0AU, NORTHERN IRELAND.
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
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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