Company Registration No. 09801351 (England and Wales)
Hurst Animal Health Ltd
Unaudited accounts
for the year ended 30 September 2024
Hurst Animal Health Ltd
Unaudited accounts
Contents
Hurst Animal Health Ltd
Company Information
for the year ended 30 September 2024
Directors
Lindsay Heasman
Edward Hurst
David Hurst
Company Number
09801351 (England and Wales)
Registered Office
The Granary Eastwell Court Farm
Lenacre Street
Ashford
TN25 4JT
England
Accountants
Luci Pollard Ltd
150B Bridge Street
Wye
Ashford
Select County
TN25 5DP
Hurst Animal Health Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
10,912
12,527
Cash at bank and in hand
52,566
81,820
Creditors: amounts falling due within one year
(30,697)
(39,300)
Net current assets
51,157
68,875
Called up share capital
60
60
Profit and loss account
62,009
81,342
Shareholders' funds
62,069
81,402
For the year ending 30 September 2024 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 16 June 2025 and were signed on its behalf by
David Hurst
Director
Company Registration No. 09801351
Hurst Animal Health Ltd
Notes to the Accounts
for the year ended 30 September 2024
Hurst Animal Health Ltd is a private company, limited by shares, registered in England and Wales, registration number 09801351. The registered office is The Granary Eastwell Court Farm, Lenacre Street, Ashford, TN25 4JT, 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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 October 2023
53,422
7,600
621
1,518
63,161
Additions
-
-
2,080
-
2,080
At 30 September 2024
53,422
7,600
2,701
1,518
65,241
At 1 October 2023
45,929
3,325
621
759
50,634
Charge for the year
1,873
1,069
563
190
3,695
At 30 September 2024
47,802
4,394
1,184
949
54,329
At 30 September 2024
5,620
3,206
1,517
569
10,912
At 30 September 2023
7,493
4,275
-
759
12,527
Hurst Animal Health Ltd
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,583
5,561
Taxes and social security
15,758
23,096
Loans from directors
7,623
628
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).