Company Registration No. 11837742 (England and Wales)
Trendy Pooches SB Limited
Unaudited accounts
for the year ended 28 February 2026
Trendy Pooches SB Limited
Unaudited accounts
Contents
Trendy Pooches SB Limited
Company Information
for the year ended 28 February 2026
Company Number
11837742 (England and Wales)
Registered Office
C/O O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
Accountants
O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
Trendy Pooches SB Limited
Statement of financial position
as at 28 February 2026
Tangible assets
34,866
34,866
Cash at bank and in hand
40
15,489
Creditors: amounts falling due within one year
(32,132)
(47,629)
Net current liabilities
(32,092)
(32,140)
Called up share capital
100
100
Profit and loss account
2,674
2,626
Shareholders' funds
2,774
2,726
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 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 14 July 2026 and were signed on its behalf by
S Balmer
Director
Company Registration No. 11837742
Trendy Pooches SB Limited
Notes to the Accounts
for the year ended 28 February 2026
Trendy Pooches SB Limited is a private company, limited by shares, registered in England and Wales, registration number 11837742. The registered office is C/O O'Meara Fitzmaurice & Co, Brimstage Hall, Brimstage Road, Wirral, CH63 6JA.
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.
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.
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
15% on reducing balance
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2025
30,000
13,114
43,114
At 28 February 2026
30,000
13,114
43,114
At 1 March 2025
6,000
2,248
8,248
At 28 February 2026
6,000
2,248
8,248
At 28 February 2026
24,000
10,866
34,866
At 28 February 2025
24,000
10,866
34,866
5
Creditors: amounts falling due within one year
2026
2025
Loans from directors
32,132
47,629
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).