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Registration number: 11916607

Paws n Play Cheshire Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Paws n Play Cheshire Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Paws n Play Cheshire Ltd

Company Information

Directors | Mr Nigel Stephen Woodhouse Mrs Samantha Woodhouse

Registered office | Elm Cottage Alvaston Court Middlewich Road Nantwich Cheshire England CW5 6PE

Accountants | RL Accountancy 102 The Courtyard Radway Green Business Centre Radway Green Road Near Alsager Cheshire CW2 5PR

Paws n Play Cheshire Ltd

(Registration number: 11916607)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 13,935 | 17,480
Current assets | 39,419 | 32,282
Prepayments and accrued income | 25 | -
Creditors: Amounts falling due within one year | (15,417) | (14,732)
Net current assets | 24,027 | 17,550
Total assets less current liabilities | 37,962 | 35,030
Provisions for liabilities | - | (3,328)
Accruals and deferred income | (420) | (390)
| 37,542 | 31,312
Capital and reserves | 37,542 | 31,312

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Elm Cottage
Alvaston Court
Middlewich Road
Nantwich
Cheshire
CW5 6PE
England

These financial statements were authorised for issue by the Board on 2 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2025 - 1).

Paws n Play Cheshire Ltd

(Registration number: 11916607)
Balance Sheet as at 31 March 2026

3 | Related party transactions

Transactions with directors

2026 | At 1 April 2025 £ | Advances to director £ | Repayments by director £ | At 31 March 2026 £
Mr Nigel Stephen Woodhouse
Directors loan | (12,604) | 21,922 | (9,359) | (41)

2025 | At 1 April 2024 £ | Advances to director £ | Repayments by director £ | At 31 March 2025 £
Mr Nigel Stephen Woodhouse
Directors loan | (23,866) | 12,318 | (1,056) | (12,604)

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 July 2026 and signed on its behalf by:

......................................... Mr Nigel Stephen Woodhouse Director