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Company Registration No. 15612886 (England and Wales)
Clever Claws Pets Services Ltd Filleted accounts for the year ended 31 March 2026
Clever Claws Pets Services Ltd Filleted accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Clever Claws Pets Services Ltd Company Information for the year ended 31 March 2026
Directors
S Jones K Jones
Company Number
15612886 (England and Wales)
Accountants
SSJ Accountants Ltd 173A High Street Beckenham Kent BR3 1AH
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Clever Claws Pets Services Ltd for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Clever Claws Pets Services Ltd for the year ended 31 March 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
SSJ Accountants Ltd Chartered Accountants 173A High Street Beckenham Kent BR3 1AH 13 April 2026
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Clever Claws Pets Services Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
79,029
59,520
Current assets
Debtors
5
8,165
5,973
Cash at bank and in hand
11,895
14,370
20,060
20,343
Creditors: amounts falling due within one year
6
(61,529)
(50,149)
Net current liabilities
(41,469)
(29,806)
Total assets less current liabilities
37,560
29,714
Creditors: amounts falling due after more than one year
7
(29,600)
(17,793)
Net assets
7,960
11,921
Capital and reserves
Called up share capital
100
100
Profit and loss account
7,860
11,821
Shareholders' funds
7,960
11,921
For the year ending 31 March 2026 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 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 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 of Directors and authorised for issue on 15 April 2026 and were signed on its behalf by
S Jones Director Company Registration No. 15612886
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Clever Claws Pets Services Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Clever Claws Pets Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15612886.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
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Clever Claws Pets Services Ltd Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
118,597
23,927
6,175
148,699
Additions
55,258
-
3,071
58,329
Disposals
(15,250)
-
-
(15,250)
At 31 March 2026
158,605
23,927
9,246
191,778
Depreciation
At 1 April 2025
71,546
14,792
2,841
89,179
Charge for the year
20,462
1,827
1,281
23,570
At 31 March 2026
92,008
16,619
4,122
112,749
Net book value
At 31 March 2026
66,597
7,308
5,124
79,029
At 31 March 2025
47,051
9,135
3,334
59,520
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
669
1,652
Accrued income and prepayments
2,509
1,518
3,178
3,170
Amounts falling due after more than one year
Accrued income and prepayments
4,987
2,803
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
17,288
19,468
Trade creditors
21,764
9,785
Taxes and social security
21,946
20,184
Other creditors
353
120
Loans from directors
178
592
61,529
50,149
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Trade creditors
29,600
17,793
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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