Company Registration No. 12285522 (England and Wales)
MORTIMER EQUINE VETS LTD.
Annual Report and Statement of Accounts
For the Period from 01 February 2023 to 31 January 2024

MORTIMER EQUINE VETS LTD.

Annual report and statement of accounts for the period ending 31/01/2024

MORTIMER EQUINE VETS LTD.

Financial statement for the period ended 31/01/2024

Company Information

1 Statutory Information
Company Number 12285522
Registered Office THE HAY BARN
EARDISLAND
LEOMINSTER
Herefordshire
HR6 9AR
2 Directors
Directors who held office during the period were:
David Jam ALIANI   
Rowena Elizabeth CRAIG-ALIANI   
3 Principal Activity
Provision of Veterinary Services
4 Employees
Average number of employees, including directors, during the year was as follows:
2024 3
2023 3

MORTIMER EQUINE VETS LTD.

Financial statement for the period ended 31/01/2024

Statement of Financial Position

2024 2023
£ £
Fixed Assets 42,497 34,956
Current Assets 57,539 43,921
Prepayment and accrued Income 2,000 1,200
Creditors: amounts falling due within one year (56,540) (41,549)
Net Current Assets 2,999 3,572
Total assets less current liabilities 45,496 38,528
Creditors: amounts falling due after one year (8,500) (14,500)
Net Assets 36,996 24,028
Capital and reserves 36,996 24,028
For the period ending 31/01/2024 the company was entitled to exemption 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.
Approved by the Board on 30 October 2024
Rowena Craig-Aliani
Company Registration No. 12285522