13 August 2024 false No description of principal activity Taxfiler 2024.6 15894092 business:PrivateLimitedCompanyLtd 2024-08-13 2025-08-31 15894092 2024-08-12 15894092 2024-08-13 2025-08-31 15894092 business:AuditExempt-NoAccountantsReport 2024-08-13 2025-08-31 15894092 business:FilletedAccounts 2024-08-13 2025-08-31 15894092 2025-08-31 15894092 business:Director1 2024-08-13 2025-08-31 15894092 core:WithinOneYear 2025-08-31 15894092 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15894092 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15894092 core:PreviouslyStatedAmount 2025-08-31 15894092 business:SmallEntities 2024-08-13 2025-08-31 15894092 countries:EnglandWales 2024-08-13 2025-08-31 15894092 core:AfterOneYear 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15894092 (England and Wales)
Onlypaws Grooming Leeds Limited Unaudited accounts for the period from 13 August 2024 to 31 August 2025
Onlypaws Grooming Leeds Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Onlypaws Grooming Leeds Limited Company Information for the period from 13 August 2024 to 31 August 2025
Director
Helen Caroline SMITHSON
Company Number
15894092 (England and Wales)
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Onlypaws Grooming Leeds Limited Statement of financial position as at 31 August 2025
2025
Notes
£
Current assets
Debtors
4
1
Cash at bank and in hand
714
715
Creditors: amounts falling due within one year
5
(735)
Net current liabilities
(20)
Net liabilities
(20)
Capital and reserves
Called up share capital
1
Profit and loss account
(21)
Shareholders' funds
(20)
For the period ending 31 August 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 5 November 2025 and were signed on its behalf by
Helen Caroline SMITHSON Director Company Registration No. 15894092
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Onlypaws Grooming Leeds Limited Notes to the Accounts for the period from 13 August 2024 to 31 August 2025
1
Statutory information
Onlypaws Grooming Leeds Limited is a private company, limited by shares, registered in England and Wales, registration number 15894092.
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 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
Debtors
2025
£
Amounts falling due after more than one year
Other debtors
1
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
235
Accruals
500
735
6
Average number of employees
During the period the average number of employees was 0.
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