1 October 2024 false No description of principal activity Taxfiler 2024.6 SC594038business:PrivateLimitedCompanyLtd2024-10-012025-09-30 SC5940382024-09-30 SC5940382024-10-012025-09-30 SC594038business:AuditExemptWithAccountantsReport2024-10-012025-09-30 SC594038business:FilletedAccounts2024-10-012025-09-30 SC5940382025-09-30 SC594038business:Director12024-10-012025-09-30 SC594038business:RegisteredOffice2024-10-012025-09-30 SC5940382024-09-30 SC594038core:WithinOneYear2025-09-30 SC594038core:WithinOneYear2024-09-30 SC594038core:AfterOneYear2025-09-30 SC594038core:AfterOneYear2024-09-30 SC594038core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 SC594038core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 SC594038core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 SC594038core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 SC594038core:PreviouslyStatedAmount2025-09-30 SC594038core:PreviouslyStatedAmount2024-09-30 SC594038business:SmallEntities2024-10-012025-09-30 SC594038countries:Scotland2024-10-012025-09-30 SC594038core:FurnitureFittings2024-10-012025-09-30 SC594038core:FurnitureFittings2024-09-30 SC594038core:FurnitureFittings2025-09-30 SC5940382023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC594038 (Scotland)
Lush Pups (UK) Limited Unaudited accounts for the year ended 30 September 2025
Lush Pups (UK) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lush Pups (UK) Limited Company Information for the year ended 30 September 2025
Director
Nanette Margaret Aitken
Company Number
SC594038 (Scotland)
Registered Office
Bellslea Roodland By Ayr KA6 6EP
Accountants
Ideo Business Services Ltd Unit 4 Standhill Industrial Est Whitburn Road Bathgate EH48 2HR
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Lush Pups (UK) Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,782 
3,565 
Current assets
Debtors
5
32,301 
32,301 
Cash at bank and in hand
5,253 
7,402 
37,554 
39,703 
Creditors: amounts falling due within one year
6
(11,788)
(12,393)
Net current assets
25,766 
27,310 
Total assets less current liabilities
27,548 
30,875 
Creditors: amounts falling due after more than one year
7
(2,500)
(3,300)
Net assets
25,048 
27,575 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
24,948 
27,475 
Shareholders' funds
25,048 
27,575 
For the year ending 30 September 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 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 1 June 2026 and were signed on its behalf by
Nanette Margaret Aitken Director Company Registration No. SC594038
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Lush Pups (UK) Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Lush Pups (UK) Limited is a private company, limited by shares, registered in Scotland, registration number SC594038. The registered office is Bellslea, Roodland, By Ayr, KA6 6EP.
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.
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:
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2024
29,835 
At 30 September 2025
29,835 
Depreciation
At 1 October 2024
26,270 
Charge for the year
1,783 
At 30 September 2025
28,053 
Net book value
At 30 September 2025
1,782 
At 30 September 2024
3,565 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
32,301 
32,301 
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Lush Pups (UK) Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,700 
3,000 
Taxes and social security
2,987 
844 
Other creditors
2,039 
2,244 
Loans from directors
45 
45 
Accruals
660 
660 
Deferred income
3,357 
5,600 
11,788 
12,393 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,500 
3,300 
8
Transactions with related parties
Included within current assets are amounts owed from related parties of £32,301 (£32,301 in 2024). There are no fixed terms for the repayment of this amount, which does not bear interest
9
Average number of employees
During the year the average number of employees was 4 (2024: 3).
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