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Company Registration No. 14675599 (England and Wales)
Pawsome Ltd Unaudited accounts for the year ended 28 February 2026
Pawsome Ltd Unaudited accounts Contents
Page
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Pawsome Ltd Company Information for the year ended 28 February 2026
Director
Serena Ferguson
Company Number
14675599 (England and Wales)
Registered Office
8 Fullarton Avenue Warwick Warwickshire CV34 8AS England
Accountants
Alsop Greenacre Skinner Limited 24 Blackberry Way Cubbington Leamington Spa Warwickshire CV32 7JW
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Pawsome Ltd Statement of financial position as at 28 February 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
767 
Current assets
Cash at bank and in hand
1,095 
Net current assets
1,095 
Total assets less current liabilities
1,862 
Creditors: amounts falling due after more than one year
(3,759)
Net liabilities
(1,897)
Capital and reserves
Called up share capital
100 
Profit and loss account
(1,997)
Shareholders' funds
(1,897)
For the year ending 28 February 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 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 16 March 2026 and were signed on its behalf by
Serena Ferguson Director Company Registration No. 14675599
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Pawsome Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Pawsome Ltd is a private company, limited by shares, registered in England and Wales, registration number 14675599. The registered office is 8 Fullarton Avenue, Warwick, Warwickshire, CV34 8AS, England.
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 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.
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:
Plant & machinery
25% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2025
1,118 
At 28 February 2026
1,118 
Depreciation
At 1 March 2025
95 
Charge for the year
256 
At 28 February 2026
351 
Net book value
At 28 February 2026
767 
5
Creditors: amounts falling due after more than one year
2026 
£ 
Loans from directors
3,759 
6
Share capital
2026 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
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Pawsome Ltd Notes to the Accounts for the year ended 28 February 2026
7
Average number of employees
During the year the average number of employees was 1.
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