2023-03-012024-02-282024-02-28false11849302THE LONDON VET LTD2024-11-27iso4217:GBPxbrli:pure118493022023-03-01118493022024-02-28118493022023-03-012024-02-28118493022022-03-01118493022023-02-28118493022022-03-012023-02-2811849302bus:SmallEntities2023-03-012024-02-2811849302bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2811849302bus:FullAccounts2023-03-012024-02-2811849302bus:PrivateLimitedCompanyLtd2023-03-012024-02-2811849302core:WithinOneYear2024-02-2811849302core:AfterOneYear2024-02-2811849302core:WithinOneYear2023-02-2811849302core:AfterOneYear2023-02-2811849302core:ShareCapital2024-02-2811849302core:SharePremium2024-02-2811849302core:RevaluationReserve2024-02-2811849302core:OtherReservesSubtotal2024-02-2811849302core:RetainedEarningsAccumulatedLosses2024-02-2811849302core:ShareCapital2023-02-2811849302core:SharePremium2023-02-2811849302core:RevaluationReserve2023-02-2811849302core:OtherReservesSubtotal2023-02-2811849302core:RetainedEarningsAccumulatedLosses2023-02-2811849302core:LandBuildings2024-02-2811849302core:PlantMachinery2024-02-2811849302core:Vehicles2024-02-2811849302core:FurnitureFittings2024-02-2811849302core:OfficeEquipment2024-02-2811849302core:NetGoodwill2024-02-2811849302core:IntangibleAssetsOtherThanGoodwill2024-02-2811849302core:ListedExchangeTraded2024-02-2811849302core:UnlistedNon-exchangeTraded2024-02-2811849302core:LandBuildings2023-02-2811849302core:PlantMachinery2023-02-2811849302core:Vehicles2023-02-2811849302core:FurnitureFittings2023-02-2811849302core:OfficeEquipment2023-02-2811849302core:NetGoodwill2023-02-2811849302core:IntangibleAssetsOtherThanGoodwill2023-02-2811849302core:ListedExchangeTraded2023-02-2811849302core:UnlistedNon-exchangeTraded2023-02-2811849302core:LandBuildings2023-03-012024-02-2811849302core:PlantMachinery2023-03-012024-02-2811849302core:Vehicles2023-03-012024-02-2811849302core:FurnitureFittings2023-03-012024-02-2811849302core:OfficeEquipment2023-03-012024-02-2811849302core:NetGoodwill2023-03-012024-02-2811849302core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2811849302core:ListedExchangeTraded2023-03-012024-02-2811849302core:UnlistedNon-exchangeTraded2023-03-012024-02-2811849302core:MoreThanFiveYears2023-03-012024-02-2811849302core:Non-currentFinancialInstruments2024-02-2811849302core:Non-currentFinancialInstruments2023-02-2811849302dpl:CostSales2023-03-012024-02-2811849302dpl:DistributionCosts2023-03-012024-02-2811849302core:LandBuildings2023-03-012024-02-2811849302core:PlantMachinery2023-03-012024-02-2811849302core:Vehicles2023-03-012024-02-2811849302core:FurnitureFittings2023-03-012024-02-2811849302core:OfficeEquipment2023-03-012024-02-2811849302dpl:AdministrativeExpenses2023-03-012024-02-2811849302core:NetGoodwill2023-03-012024-02-2811849302core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2811849302dpl:GroupUndertakings2023-03-012024-02-2811849302dpl:ParticipatingInterests2023-03-012024-02-2811849302dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-012024-02-2811849302core:ListedExchangeTraded2023-03-012024-02-2811849302dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-012024-02-2811849302core:UnlistedNon-exchangeTraded2023-03-012024-02-2811849302dpl:CostSales2022-03-012023-02-2811849302dpl:DistributionCosts2022-03-012023-02-2811849302core:LandBuildings2022-03-012023-02-2811849302core:PlantMachinery2022-03-012023-02-2811849302core:Vehicles2022-03-012023-02-2811849302core:FurnitureFittings2022-03-012023-02-2811849302core:OfficeEquipment2022-03-012023-02-2811849302dpl:AdministrativeExpenses2022-03-012023-02-2811849302core:NetGoodwill2022-03-012023-02-2811849302core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2811849302dpl:GroupUndertakings2022-03-012023-02-2811849302dpl:ParticipatingInterests2022-03-012023-02-2811849302dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2811849302core:ListedExchangeTraded2022-03-012023-02-2811849302dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2811849302core:UnlistedNon-exchangeTraded2022-03-012023-02-2811849302core:NetGoodwill2024-02-2811849302core:IntangibleAssetsOtherThanGoodwill2024-02-2811849302core:LandBuildings2024-02-2811849302core:PlantMachinery2024-02-2811849302core:Vehicles2024-02-2811849302core:FurnitureFittings2024-02-2811849302core:OfficeEquipment2024-02-2811849302core:AfterOneYear2024-02-2811849302core:WithinOneYear2024-02-2811849302core:ListedExchangeTraded2024-02-2811849302core:UnlistedNon-exchangeTraded2024-02-2811849302core:ShareCapital2024-02-2811849302core:SharePremium2024-02-2811849302core:RevaluationReserve2024-02-2811849302core:OtherReservesSubtotal2024-02-2811849302core:RetainedEarningsAccumulatedLosses2024-02-2811849302core:NetGoodwill2023-02-2811849302core:IntangibleAssetsOtherThanGoodwill2023-02-2811849302core:LandBuildings2023-02-2811849302core:PlantMachinery2023-02-2811849302core:Vehicles2023-02-2811849302core:FurnitureFittings2023-02-2811849302core:OfficeEquipment2023-02-2811849302core:AfterOneYear2023-02-2811849302core:WithinOneYear2023-02-2811849302core:ListedExchange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THE LONDON VET LTD

Registered Number
11849302
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2024

THE LONDON VET LTD
Company Information
for the period from 1 March 2023 to 28 February 2024

Directors

HAMNETT, Oliver Henry
HOGG, Victoria Lucy, Dr

Company Secretary

HAMNETT, Oliver

Registered Address

176 Northcote Road
London
SW11 6RE

Registered Number

11849302 (England and Wales)
THE LONDON VET LTD
Balance Sheet as at
28 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets29,49634,676
29,49634,676
Current assets
Debtors488,131854
Cash at bank and on hand275,149977,120
763,280977,974
Creditors amounts falling due within one year3(186,847)(167,039)
Net current assets (liabilities)576,433810,935
Total assets less current liabilities605,929845,611
Net assets605,929845,611
Capital and reserves
Called up share capital100100
Profit and loss account605,829845,511
Shareholders' funds605,929845,611
The financial statements were approved and authorised for issue by the Board of Directors on 27 November 2024, and are signed on its behalf by:
HAMNETT, Oliver Henry
Director
Registered Company No. 11849302
THE LONDON VET LTD
Notes to the Financial Statements
for the period ended 28 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
2.Average number of employees

20242023
Average number of employees during the year1010
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables28,79541,259
Taxation and social security158,052125,780
Total186,847167,039