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
Clever Claws Pets Services Ltd
Company Information
for the year ended 31 March 2026
Company Number
15612886 (England and Wales)
Accountants
SSJ Accountants Ltd
173A High Street
Beckenham
Kent
BR3 1AH
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
Clever Claws Pets Services Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
79,029
59,520
Cash at bank and in hand
11,895
14,370
Creditors: amounts falling due within one year
(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
(29,600)
(17,793)
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
Clever Claws Pets Services Ltd
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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
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
At 31 March 2026
66,597
7,308
5,124
79,029
At 31 March 2025
47,051
9,135
3,334
59,520
Amounts falling due within one year
Accrued income and prepayments
2,509
1,518
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
Trade creditors
21,764
9,785
Taxes and social security
21,946
20,184
Loans from directors
178
592
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).