Company Registration No. 15529446 (England and Wales)
The Countryside Vet Reproduction Services Ltd
Unaudited accounts
for the period from 28 February 2024 to 28 February 2025
The Countryside Vet Reproduction Services Ltd
Unaudited accounts
Contents
The Countryside Vet Reproduction Services Ltd
Company Information
for the period from 28 February 2024 to 28 February 2025
Directors
Francois Du Plessis
Joe Day
Company Number
15529446 (England and Wales)
Registered Office
Hampshire Accountancy Services
15 Bowen Lane
Petersfield
Hampshire
GU31 4DR
England
Accountants
Hampshire Accountancy Services
College Court
15 Bowen Lane
Petersfield
Hampshire
GU31 4DR
The Countryside Vet Reproduction Services Ltd
Statement of financial position
as at 28 February 2025
Called up share capital not paid
20
Cash at bank and in hand
1,052
Creditors: amounts falling due within one year
(18,223)
Net current liabilities
(17,171)
Called up share capital
20
Profit and loss account
20,354
Shareholders' funds
20,374
For the period ending 28 February 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 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 20 April 2025 and were signed on its behalf by
Francois Du Plessis
Director
Company Registration No. 15529446
The Countryside Vet Reproduction Services Ltd
Notes to the Accounts
for the period from 28 February 2024 to 28 February 2025
The Countryside Vet Reproduction Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15529446. The registered office is Hampshire Accountancy Services, 15 Bowen Lane, Petersfield, Hampshire, 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 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
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
33,994
4,580
38,574
At 28 February 2025
33,994
4,580
38,574
Charge for the period
-
1,049
1,049
At 28 February 2025
-
1,049
1,049
At 28 February 2025
33,994
3,531
37,525
The Countryside Vet Reproduction Services Ltd
Notes to the Accounts
for the period from 28 February 2024 to 28 February 2025
5
Creditors: amounts falling due within one year
2025
Amounts owed to group undertakings and other participating interests
13,478
Taxes and social security
3,834
6
Average number of employees
During the period the average number of employees was 0.