REGISTERED NUMBER: 11231658 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

The Pawfume Shop Limited

Page

Balance Sheet

1

FIXED ASSETS

10,485

14,366

CURRENT ASSETS

128,983

132,125

PREPAYMENTS AND ACCRUED INCOME

4,405

3,241

CREDITORS

Amounts falling due within one year

(19,461

)

(19,928

)

NET CURRENT ASSETS

113,927

115,438

TOTAL ASSETS LESS CURRENT LIABILITIES

124,412

129,804

CREDITORS

Amounts falling due after more than one year

(740

)

(5,176

)

ACCRUALS AND DEFERRED INCOME

(3,220

)

(1,651

)

NET ASSETS

120,452

122,977

CAPITAL AND RESERVES

120,452

122,977

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

The Pawfume Shop Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11231658

Registered office:

106 Andrews Lane

Formby

Merseyside

L37 2EW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

Miss K Rehm

Balance outstanding at start of year

7,024

(5,059

)

Amounts advanced

43,990

57,412

Amounts repaid

(45,557

)

(45,329

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

5,457

7,024

The above amount was repaid within 9 months of the year-end and interest has been charged at HMRC approved rates on overdrawn balances during the year.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 August 2026 and were signed by:

Miss K Rehm - Director