Pooches Retreat Ltd

Registered number: 11010602

	2025	2024
	£	£
Fixed assets	5,358	7,020

Current assets	6,516	11,244
Creditors: Amounts Falling Due Within One Year	(11,755 )	(14,980 )

NET CURRENT LIABILITIES	(5,239 )	(3,736 )

TOTAL ASSETS LESS CURRENT LIABILITIES	119	3,284

Creditors: Amounts Falling Due After More Than One Year	-	(2,955 )

NET ASSETS	119	329

CAPITAL AND RESERVES	119	329

Notes

1. General Information

Pooches Retreat Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11010602 . The registered office is 32 Pheasant Drive, Downley, High Wycombe, HP13 5JL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included in other creditors are loan receivable from directors of £2,074.58 debit (2024: £1,486 credit) which are unsecured, interest free and repayable on demand.

For the year ending 31 October 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Rebecca Warren

Director

24/02/2026