The Pawvoy Dog Hotel Ltd

Registered number: 16275342

		2026
		£
Fixed assets		9,437

Current assets		6,157
Creditors: Amounts Falling Due Within One Year		(12,193 )

NET CURRENT LIABILITIES		(6,036 )

TOTAL ASSETS LESS CURRENT LIABILITIES		3,401

Creditors: Amounts Falling Due After More Than One Year		(3,203 )

NET ASSETS		198

CAPITAL AND RESERVES		198

Notes

1. General Information

The Pawvoy Dog Hotel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16275342 . The registered office is 6 Lords Court, Cricketers Way, Basildon, Essex, SS13 1SS.

The company's principal activity continued to be that of providing dog boarding services.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from directors:

	As at 25 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Miss Claire Eccles	-	4,571	-	-	4,571

The above loan is unsecured, interest free and repayable on demand.

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The Pawvoy Dog Hotel Ltd

Balance Sheet (continued)

As At 28 February 2026

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Miss Claire Eccles

Director

16/10/2026