12 August 2025 false No description of principal activity Taxfiler 2024.6 16646164business:PrivateLimitedCompanyLtd2025-08-122026-08-31 166461642025-08-11 166461642025-08-122026-08-31 16646164business:AuditExempt-NoAccountantsReport2025-08-122026-08-31 16646164business:FilletedAccounts2025-08-122026-08-31 166461642026-08-31 16646164business:Director12025-08-122026-08-31 16646164business:RegisteredOffice2025-08-122026-08-31 16646164core:WithinOneYear2026-08-31 16646164core:ShareCapitalcore:PreviouslyStatedAmount2026-08-31 16646164core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-08-31 16646164core:PreviouslyStatedAmount2026-08-31 16646164business:SmallEntities2025-08-122026-08-31 16646164countries:EnglandWales2025-08-122026-08-31 iso4217:GBP xbrli:pure
Company Registration No. 16646164 (England and Wales)
Pawfect Retreat 4 U Ltd Unaudited accounts for the period from 12 August 2025 to 31 August 2026
Pawfect Retreat 4 U Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pawfect Retreat 4 U Ltd Company Information for the period from 12 August 2025 to 31 August 2026
Director
Parampreet Kaur Sidhu
Company Number
16646164 (England and Wales)
Registered Office
Flat 3 Hilltop Court 200 Harefield Road Uxbridge Middlesex UB8 1SX England
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Pawfect Retreat 4 U Ltd Statement of financial position as at 31 August 2026
2026 
Notes
£ 
Current assets
Cash at bank and in hand
27,848 
Creditors: amounts falling due within one year
4
(6,697)
Net current assets
21,151 
Net assets
21,151 
Capital and reserves
Called up share capital
1 
Profit and loss account
21,150 
Shareholders' funds
21,151 
For the period ending 31 August 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 13 October 2026 and were signed on its behalf by
Parampreet Kaur Sidhu Director Company Registration No. 16646164
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Pawfect Retreat 4 U Ltd Notes to the Accounts for the period from 12 August 2025 to 31 August 2026
1
Statutory information
Pawfect Retreat 4 U Ltd is a private company, limited by shares, registered in England and Wales, registration number 16646164. The registered office is Flat 3, Hilltop Court, 200 Harefield Road, Uxbridge, Middlesex, UB8 1SX, 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 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.
4
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
4,961 
Loans from directors
1,736 
6,697 
5
Average number of employees
During the period the average number of employees was 0.
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