VILLAGE PETS @ ROOKERY FARM LTD

Company Information
for the year from 1 July 2024 to 30 June 2025


Directors	POWLSON, Robert Stephen
	POWLSON, Victoria Jane


Registered Number	12052277 (England and Wales)

Balance Sheet as at
30 June 2025

	2025 £	2024 £

Fixed Assets	41,920	33,154

Current Assets	76,023	54,410
Prepayments and accrued income	5,306	1,716
Creditors amounts falling due within one year	(20,047)	(16,064)
Net current assets (liabilities)	61,282	40,062

Total assets less current liabilities	103,202	73,216

Creditors amounts falling due after one year	(7,111)	(8,659)
Provisions for liabilities	(30,229)	(20,216)
Accruals and deferred income	(1,353)	(1,189)
Net assets (liabilities)	64,509	43,152
Capital and reserves	64,509	43,152

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 7 (previous period: 6).

The financial statements were approved and authorised for issue by the Board of Directors on 27 November 2025, and are signed on its behalf by:

POWLSON, Victoria Jane
Director
Registered Company No. 12052277