Paw Pals Salisbury Limited 08916923 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is other service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 08916923 2025-04-01 2026-03-31 08916923 2026-03-31 08916923 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 08916923 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 08916923 bus:Micro-entities 2025-04-01 2026-03-31 08916923 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 08916923 bus:FilletedAccounts 2025-04-01 2026-03-31 08916923 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 08916923 bus:RegisteredOffice 2025-04-01 2026-03-31 08916923 bus:Director1 2025-04-01 2026-03-31 08916923 bus:Director2 2025-04-01 2026-03-31 08916923 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08916923 countries:England 2025-04-01 2026-03-31 08916923 2024-04-01 2025-03-31 08916923 2025-03-31 08916923 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08916923 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 08916923

Paw Pals Salisbury Limited

Unaudited Filleted Financial Statements

for the year ended 31 March 2026
 

 

Paw Pals Salisbury Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Paw Pals Salisbury Limited

Company Information

Directors

A C Babey

S Babey

Registered office

Suite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
England
SP1 3TB

 

Paw Pals Salisbury Limited

(Registration number: 08916923)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

977

1,549

Current assets

2,367

4,297

Creditors: Amounts falling due within one year

(9,868)

(11,129)

Net current liabilities

(7,501)

(6,832)

Total assets less current liabilities

(6,524)

(5,283)

Creditors: Amounts falling due after more than one year

(3,633)

(4,545)

Accruals and deferred income

(1,364)

(2,047)

 

(11,521)

(11,875)

Capital and reserves

(11,521)

(11,875)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Suite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB
England

These financial statements were authorised for issue by the Board on 5 October 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Paw Pals Salisbury Limited

(Registration number: 08916923)
Balance Sheet as at 31 March 2026

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 October 2026 and signed on its behalf by:
 

.........................................
A C Babey
Director