Company Registration No. SC225984 (Scotland)
PAMPERED PETS LIMITED
Unaudited accounts
for the year ended 14 July 2025
PAMPERED PETS LIMITED
Unaudited accounts
Contents
PAMPERED PETS LIMITED
Company Information
for the year ended 14 July 2025
Company Number
SC225984 (Scotland)
Registered Office
Unit 22 Lynedoch Industrial Estate
Greenock
PA15 4AX
Scotland
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
PAMPERED PETS LIMITED
Statement of financial position
as at 14 July 2025
Cash at bank and in hand
4,066
3,782
Creditors: amounts falling due within one year
(56,874)
(53,046)
Net current liabilities
(52,808)
(49,264)
Total assets less current liabilities
(52,808)
(48,555)
Creditors: amounts falling due after more than one year
-
(532)
Net liabilities
(52,808)
(49,087)
Called up share capital
100
100
Profit and loss account
(52,908)
(49,187)
Shareholders' funds
(52,808)
(49,087)
For the year ending 14 July 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 his 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 9 July 2026 and were signed on its behalf by
Malcolm Miller
Director
Company Registration No. SC225984
PAMPERED PETS LIMITED
Notes to the Accounts
for the year ended 14 July 2025
PAMPERED PETS LIMITED is a private company, limited by shares, registered in Scotland, registration number SC225984. The registered office is Unit 22 Lynedoch Industrial Estate, Greenock, PA15 4AX, Scotland.
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.
These financial statements for the year ended 14 July 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 15 July 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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
20% S.L
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 15 July 2024
3,129
418
3,547
At 14 July 2025
3,129
418
3,547
At 15 July 2024
2,504
334
2,838
Charge for the year
625
84
709
At 14 July 2025
3,129
418
3,547
At 14 July 2024
625
84
709
PAMPERED PETS LIMITED
Notes to the Accounts
for the year ended 14 July 2025
5
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
7,067
3,975
Taxes and social security
950
(662)
Loans from directors
44,633
44,427
Deferred income
3,805
5,194
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).