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Southern Equine Sheath Cleaning

Unaudited micro-entity financial statement
1 Feb 2025 to 31 Jan 2026
Company registration number:11143306
1
Southern Equine Sheath Cleaning
Unaudited micro-entity financial statement
1 Feb 2025 to 31 Jan 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
Southern Equine Sheath Cleaning
Unaudited micro-entity financial statement
1 Feb 2025 to 31 Jan 2026

Officers

Directors:
Katherine Seeman
Registered office address:
29 Harrier Way
bracknell
BS
RG12 8AU
3
Southern Equine Sheath Cleaning
Unaudited micro-entity financial statement
1 Feb 2025 to 31 Jan 2026

Balance sheet

1 Feb 2025 to 31 Jan 2026
ACCOUNTS01 FEB 2025 to 31 JAN 2026
(£)
01 FEB 2024 to 31 JAN 2025
(£)
Called-up share capital not paid00
Fixed asset250250
Current assets205619826
Prepayments and accrued income00
Creditors-amounts falling due within one year(7852)0
Net current assets (liabilities)127109826
Total assets less current liabilities£ 12960£ 10076
Creditors-amounts falling due after more than one year(9743)(6273)
Provisions for liabilities0(1831)
Accruals and deferred income(633)(320)
Net assets£ 2584£ 1652
Capital and reserves£ 2584£ 1652
5
Southern Equine Sheath Cleaning
Unaudited micro-entity financial statement
1 Feb 2025 to 31 Jan 2026

Notes to the financial statements

1 Feb 2025 to 31 Jan 2026

General information

SOUTHERN EQUINE SHEATH CLEANING LIMITED is a LIMITED company, registered in England. The company is not being wound up. The Company's registration number is: 11143306. The company has a registration address of 29 Harrier Way, Bracknell, Berkshire, England, RG12 8AU. The presentation currency of the financials is Pound Sterling (£). This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was Veterinary activities

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 1.

6