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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
Page
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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
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Hurst Animal Health Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,912 
12,527 
Current assets
Inventories
25,400 
25,400 
Debtors
3,888 
955 
Cash at bank and in hand
52,566 
81,820 
81,854 
108,175 
Creditors: amounts falling due within one year
(30,697)
(39,300)
Net current assets
51,157 
68,875 
Net assets
62,069 
81,402 
Capital and reserves
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
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Hurst Animal Health Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
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 
Depreciation
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 
Net book value
At 30 September 2024
5,620 
3,206 
1,517 
569 
10,912 
At 30 September 2023
7,493 
4,275 
- 
759 
12,527 
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Hurst Animal Health Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,888 
955 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,583 
5,561 
VAT
2,310 
8,460 
Trade creditors
- 
572 
Taxes and social security
15,758 
23,096 
Other creditors
163 
- 
Loans from directors
7,623 
628 
Accruals
1,260 
983 
30,697 
39,300 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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