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Registration number: 09571204

Allpets Veterinary Clinic Limited

trading as Allpets Veterinary Surgery

Annual Report and Unaudited Filleted Abridged Financial Statements

for the Year Ended 31 May 2024

 

Allpets Veterinary Clinic Limited

trading as Allpets Veterinary Surgery

Contents

Abridged Balance Sheet

1 to 2

Notes to the Unaudited Abridged Financial Statements

3 to 5

 

Allpets Veterinary Clinic Limited

trading as Allpets Veterinary Surgery

(Registration number: 09571204)
Abridged Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

995,292

889,909

Current assets

 

Stocks

20,681

27,421

Debtors

63,158

44,009

Cash at bank and in hand

 

442,795

402,439

 

526,634

473,869

Creditors: Amounts falling due within one year

5

(279,484)

(337,737)

Net current assets

 

247,150

136,132

Total assets less current liabilities

 

1,242,442

1,026,041

Creditors: Amounts falling due after more than one year

6

(344,666)

(400,257)

Provisions for liabilities

(83,571)

(42,737)

Net assets

 

814,205

583,047

Capital and reserves

 

Called up share capital

100

100

Profit and loss account

814,105

582,947

Total equity

 

814,205

583,047

For the financial year ending 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 of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

 

Allpets Veterinary Clinic Limited

trading as Allpets Veterinary Surgery

(Registration number: 09571204)
Abridged Balance Sheet as at 31 May 2024

Approved and authorised by the director on 24 February 2025
 

Mr RH Ryvar

Director

 

Allpets Veterinary Clinic Limited

trading as Allpets Veterinary Surgery

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
84 Grange Road
Rhyl
Denbighshire
LL18 4BY

These financial statements were authorised for issue by the director on 24 February 2025.

2

Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis. Of the company's current liabilities at
31 May 2024, an amount is owed to the directors, who have agreed to continue to support the company, and not to demand repayment of this amount to the extent that any such repayment would jeopardise the future of the company.

Revenue recognition

Turnover represents the amounts, excluding value added tax, derived from the provision of goods and services to customers during the year.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

Allpets Veterinary Clinic Limited

trading as Allpets Veterinary Surgery

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 May 2024

Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the company. Deferred income tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.

The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

 

Allpets Veterinary Clinic Limited

trading as Allpets Veterinary Surgery

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 May 2024

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Freehold property

2% straight line

Fixtures and fittings

15% reducing balance

Motor vehicles

25% reducing balance

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 20 (2023 - 20).

4

Tangible assets

Total
£

Cost or valuation

At 1 June 2023

1,054,112

Additions

152,227

At 31 May 2024

1,206,339

Depreciation

At 1 June 2023

164,203

Charge for the year

46,844

At 31 May 2024

211,047

Carrying amount

At 31 May 2024

995,292

At 31 May 2023

889,909

5

Creditors: amounts falling due within one year

Creditors include bank loans which are secured of £34,700 (2023 - £37,700).

6

Creditors: amounts falling due after more than one year

Creditors include bank loans which are secured of £344,663 (2023 - £400,257).