Company Registration No. 14717975 (England and Wales)
The Countryside Vet Ltd
Unaudited accounts
for the year ended 31 March 2025
The Countryside Vet Ltd
Unaudited accounts
Contents
The Countryside Vet Ltd
Company Information
for the year ended 31 March 2025
Director
Francois Du Plessis
Company Number
14717975 (England and Wales)
Registered Office
15 Bowen Lane
Petersfield
GU31 4DR
England
Accountants
Hampshire Accountancy Services
College Court
15 Bowen Lane
Petersfield
Hampshire
GU31 4DR
The Countryside Vet Ltd
Statement of financial position
as at 31 March 2025
Called up share capital not paid
20
20
Tangible assets
24,765
32,989
Cash at bank and in hand
5,083
12,502
Creditors: amounts falling due within one year
(15,778)
(27,223)
Net current assets/(liabilities)
9,898
(6,261)
Called up share capital
20
20
Profit and loss account
34,663
26,728
Shareholders' funds
34,683
26,748
For the year ending 31 March 2025 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 director acknowledges his 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 and authorised for issue on 20 April 2025 and were signed on its behalf by
Francois Du Plessis
Director
Company Registration No. 14717975
The Countryside Vet Ltd
Notes to the Accounts
for the year ended 31 March 2025
The Countryside Vet Ltd is a private company, limited by shares, registered in England and Wales, registration number 14717975. The registered office is 15 Bowen Lane, Petersfield, GU31 4DR, 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 after more than one year
Amounts due from group undertakings etc.
13,476
5,356
The Countryside Vet Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
9,459
21,106
Taxes and social security
3,581
-
Loans from directors
1,606
5,385
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).