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Registered Number: 14725098
England and Wales

 

 

 

HAPPY WAGGERS AND SLEEPY WHISKERS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2025

End date: 31 March 2026
Directors Lydia Ruth Said
Rami Said
Registered Number 14725098
Registered Office 12 Lichfield Road
Talke Stoke-On-Trent
ST7 1SQ
1
 
 
Notes
 
2026
£
  2025
£
Current assets      
Debtors 3 5,745    6,020 
Cash at bank and in hand 10,370    15,846 
16,115    21,866 
Creditors: amount falling due within one year 4 (11,809)   (17,278)
Net current assets 4,306    4,588 
 
Total assets less current liabilities 4,306    4,588 
Net assets 4,306    4,588 
 

Capital and reserves
     
Called up share capital 5 2    2 
Profit and loss account 4,304    4,586 
Shareholders' funds 4,306    4,588 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 15 October 2026 and were signed on its behalf by:


-------------------------------
Lydia Ruth Said
Director
-------------------------------
Rami Said
Director
2
General Information
Happy Waggers and Sleepy Whiskers Ltd is a private company, limited by shares, registered in England and Wales, registration number 14725098, registration address 12 Lichfield Road, Talke Stoke-On-Trent, ST7 1SQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises of invoiced value of services supplied by the company.
2.

Average number of employees

Average number of employees during the period was 2 (2025 : 2).
3.

Debtors: amounts falling due within one year

2026
£
  2025
£
Trade Debtors 1,718    6,020 
Other Debtors- SMP Recoverable 4,027    0 
5,745    6,020 

4.

Creditors: amount falling due within one year

2026
£
  2025
£
Corporation Tax 2,749    1,840 
Deferred Income 6,890    13,972 
Directors' Current Accounts 2,170    1,466 
11,809    17,278 

5.

Share Capital

Allotted, called up and fully paid
2026
£
  2025
£
2 Ordinary shares of £1.00 each 2    2 
2    2 

3