Bransgore Vets Limited Filleted Accounts Cover
Bransgore Vets Limited
Company No. 07628682
Unaudited Accounts
31 May 2024
Bransgore Vets Limited Balance Sheet Registrar
at
31 May 2024
Company No.
07628682
2024
2023
£
£
Fixed assets
312,916288,876
Current assets
205,726283,251
Prepayments and accrued income
4,8483,900
Creditors: Amounts falling due within one year
(89,855)
(97,384)
Net current assets
120,719189,767
Total assets less current liabilities
433,635478,643
Creditors: Amounts falling due after more than one year
(155,614)
(164,109)
Accruals and deferred income
(2,716)
(2,716)
275,305311,818
Capital and reserves
275,305
311,818
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
6
6
3
Advances and credits to directors
2024
£
Advanced in the period
93,678
At 31 May 2024
93,678
4
General information
Bransgore Vets Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07628682
Its registered office is:
Its trading address is:
Ebenezer House
At Twin Oaks
5a Poole Road
Ringwood Road
Bournemouth
Bransgore
Dorset
BH2 5QJ
BH23 8AA
For the year ended 31 May 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 February 2025 and signed on its behalf by:
T.C. Zilic - Director
Bransgore Vets Limited0762868231 May 202401 June 2023false12 February 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was veterinary practice. 076286822023-06-012024-05-31076286822024-05-31076286822023-05-3107628682core:WithinOneYear2024-05-3107628682core:WithinOneYear2023-05-3107628682core:AfterOneYear2024-05-3107628682core:AfterOneYear2023-05-31076286822022-06-012023-05-3107628682countries:UnitedKingdom2023-06-012024-05-3107628682bus:RegisteredOffice2023-06-012024-05-31076286822023-06-0107628682bus:Micro-entities2023-06-012024-05-3107628682bus:FullAccounts2023-06-012024-05-3107628682bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3107628682bus:Director12023-06-012024-05-3107628682bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure