Company Registration No. 14574544 (England and Wales)
Wags With Willow Ltd
Unaudited accounts
for the year ended 31 January 2026
Wags With Willow Ltd
Unaudited accounts
Contents
Wags With Willow Ltd
Company Information
for the year ended 31 January 2026
Directors
Penelope-Jane Nicholls
Emilie Charlotte West
Company Number
14574544 (England and Wales)
Registered Office
2 Boundary Cottages
Spearywell
Mottisfont
Romsey
Hampshire
SO51 0LS
England
Accountants
Forest Edge Accountancy
2 Appletree Close
Redlynch
Salisbury
Wiltshire
SP5 2JG
Wags With Willow Ltd
Statement of financial position
as at 31 January 2026
Tangible assets
11,260
15,014
Cash at bank and in hand
1,513
2,450
Creditors: amounts falling due within one year
(16,974)
(25,644)
Net current liabilities
(13,745)
(14,868)
Net (liabilities)/assets
(2,485)
146
Called up share capital
2
2
Profit and loss account
(2,487)
144
Shareholders' funds
(2,485)
146
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 26 October 2026 and were signed on its behalf by
Penelope-Jane Nicholls
Director
Company Registration No. 14574544
Wags With Willow Ltd
Notes to the Accounts
for the year ended 31 January 2026
Wags With Willow Ltd is a private company, limited by shares, registered in England and Wales, registration number 14574544. The registered office is 2 Boundary Cottages, Spearywell, Mottisfont, Romsey, Hampshire, SO51 0LS, 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.
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:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Accrued income and prepayments
-
5,500
Wags With Willow Ltd
Notes to the Accounts
for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
7,470
10,095
Taxes and social security
-
2
Loans from directors
8,636
13,701
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).