REGISTERED NUMBER: 15019992 (England and Wales)

COUNTRY HOUSE PETS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 21 JULY 2023 TO 31 JULY 2024

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Ms N Alefounder

Mrs H Nath

Miss S Alefounder

D A Alefounder

SECRETARY:

REGISTERED OFFICE:

3 Kensworth Gate

200-204 High Street South

Dunstable

Bedfordshire

LU6 3HS

REGISTERED NUMBER:

15019992 (England and Wales)

ACCOUNTANTS:

Higginson & Co (UK) Ltd

3 Kensworth Gate

200 - 204 High Street South

Dunstable

Bedfordshire

LU6 3HS

FIXED ASSETS

Intangible assets

4

108,334

Tangible assets

5

57,005

165,339

CURRENT ASSETS

Stocks

750

Debtors

6

3,226

Cash at bank and in hand

292

4,268

CREDITORS

Amounts falling due within one year

7

34,235

NET CURRENT LIABILITIES

(29,967

)

TOTAL ASSETS LESS CURRENT LIABILITIES

135,372

CREDITORS

Amounts falling due after more than one year

8

(130,000

)

PROVISIONS FOR LIABILITIES

9

(4,762

)

NET ASSETS

610

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

510

SHAREHOLDERS' FUNDS

610

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2025 and were signed on its behalf by:

Ms N Alefounder - Director

1.	STATUTORY INFORMATION

Country House Pets Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2023, is being amortised evenly over its estimated useful life of six years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 10 .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

Additions

130,000

At 31 July 2024

130,000

AMORTISATION

Charge for period

21,666

At 31 July 2024

21,666

NET BOOK VALUE

At 31 July 2024

108,334

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

Additions

76,117

At 31 July 2024

76,117

DEPRECIATION

Charge for period

19,112

At 31 July 2024

19,112

NET BOOK VALUE

At 31 July 2024

57,005

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade debtors

2,237

Other debtors

989

3,226

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade creditors

2,155

Taxation and social security

26,547

Other creditors

5,533

34,235

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

£

Bank loans

130,000

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

130,000

9.	PROVISIONS FOR LIABILITIES

£

Deferred tax

Accelerated capital allowances

4,762

Deferred

tax

£

Charge to Income Statement during period

4,762

Balance at 31 July 2024

4,762

10.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 July 2024:

£

Ms N Alefounder

Balance outstanding at start of period

-

Amounts advanced

3,264

Amounts repaid

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

3,264