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Company Registration No. 16053468 (England and Wales)
Pawsitivity Mobile Spa And Pet Grooming Ltd Unaudited accounts for the year ended 31 October 2025
Pawsitivity Mobile Spa And Pet Grooming Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pawsitivity Mobile Spa And Pet Grooming Ltd Company Information for the year ended 31 October 2025
Director
Carlos Alberto Gaspar De Sousa
Company Number
16053468 (England and Wales)
Registered Office
Capital Office 124-128 City Road London London EC1V 2NX England
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Pawsitivity Mobile Spa And Pet Grooming Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Called up share capital not paid
100
-
Fixed assets
Tangible assets
4
13,150
-
Current assets
Cash at bank and in hand
5,660
-
Creditors: amounts falling due within one year
5
(20,592)
-
Net current liabilities
(14,932)
-
Total assets less current liabilities
(1,682)
-
Creditors: amounts falling due after more than one year
6
(8,062)
-
Net liabilities
(9,744)
-
Capital and reserves
Called up share capital
100
-
Profit and loss account
(9,844)
-
Shareholders' funds
(9,744)
-
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 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 13 July 2025 and were signed on its behalf by
Carlos Alberto Gaspar De Sousa Director Company Registration No. 16053468
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Pawsitivity Mobile Spa And Pet Grooming Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Pawsitivity Mobile Spa And Pet Grooming Ltd is a private company, limited by shares, registered in England and Wales, registration number 16053468. The registered office is Capital Office, 124-128 City Road, London, London, EC1V 2NX, 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 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.
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:
Motor vehicles
over 5 years
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 November 2024
-
Additions
16,438
At 31 October 2025
16,438
Depreciation
Charge for the year
3,288
At 31 October 2025
3,288
Net book value
At 31 October 2025
13,150
5
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
2,687
-
Loans from directors
17,905
-
20,592
-
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Pawsitivity Mobile Spa And Pet Grooming Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
8,062
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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