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JCB Animal Physio LTD

Unaudited micro-entity financial statement
1 Apr 2025 to 31 Mar 2026
Company registration number:14686249
1
JCB Animal Physio LTD
Unaudited micro-entity financial statement
1 Apr 2025 to 31 Mar 2026

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
JCB Animal Physio LTD
Unaudited micro-entity financial statement
1 Apr 2025 to 31 Mar 2026

Officers

Directors:
Jemma Louise Cooper
Kenneth Raymond Cooper
Registered office address:
87 Broadway
Cowbridge
Vale of Glamorgan
CF71 7EY
3
JCB Animal Physio LTD
Unaudited micro-entity financial statement
1 Apr 2025 to 31 Mar 2026

Balance sheet

1 Apr 2025 to 31 Mar 2026
ACCOUNTS01 APR 2025 to 31 MAR 2026
(£)
01 APR 2024 to 31 MAR 2025
(£)
Called-up share capital not paid00
Fixed asset11696786866
Current assets1332919046
Prepayments and accrued income00
Creditors-amounts falling due within one year(19777)(9767)
Net current assets (liabilities)(6447)9279
Total assets less current liabilities£ 110519£ 96145
Creditors-amounts falling due after more than one year(76892)(59582)
Provisions for liabilities00
Accruals and deferred income00
Net assets£ 33627£ 36563
Capital and reserves£ 33627£ 36563
5
JCB Animal Physio LTD
Unaudited micro-entity financial statement
1 Apr 2025 to 31 Mar 2026

Notes to the financial statements

1 Apr 2025 to 31 Mar 2026

General information

JCB Animal Physio Ltd is a Private company, Company Limited by Shares, registered in Wales. The company is not being wound up. The Company's registration number is: 14686249. The company has a registration address of 87 Broadway, Llanblethian, Cowbridge CF71 7EY. The presentation currency of the financials is Pound Sterling (£). This is the functional currency of the company.

Principal activities of the company

Animal Physiotherapy and Hydrotherapy

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 5.

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