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REGISTERED NUMBER: 10493734 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

THE TRAVELLING VET LIMITED

THE TRAVELLING VET LIMITED (REGISTERED NUMBER: 10493734)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024










Page

Balance Sheet 1

Notes to the Financial Statements 3


THE TRAVELLING VET LIMITED (REGISTERED NUMBER: 10493734)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 36,331 27,835

CURRENT ASSETS
Stocks 7,010 6,995
Debtors 5 11,405 12,821
Cash at bank 29,627 15,843
48,042 35,659
CREDITORS
Amounts falling due within one year 6 45,281 41,929
NET CURRENT ASSETS/(LIABILITIES) 2,761 (6,270 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,092

21,565

CREDITORS
Amounts falling due after more than one
year

7

23,904

24,261
NET ASSETS/(LIABILITIES) 15,188 (2,696 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 15,088 (2,796 )
SHAREHOLDERS' FUNDS 15,188 (2,696 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

THE TRAVELLING VET LIMITED (REGISTERED NUMBER: 10493734)

BALANCE SHEET - continued
30 NOVEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 February 2025 and were signed on its behalf by:





Mrs C R Farr - Director


THE TRAVELLING VET LIMITED (REGISTERED NUMBER: 10493734)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024


1. STATUTORY INFORMATION

The Travelling Vet Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10493734

Registered office: Unit 1
Lindrick Way
Barlborough
Chesterfield
Derbyshire
S43 4FY

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on reducing balance, 25% on cost and 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

THE TRAVELLING VET LIMITED (REGISTERED NUMBER: 10493734)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 9 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023 65,586
Additions 15,567
Disposals (2,183 )
At 30 November 2024 78,970
DEPRECIATION
At 1 December 2023 37,751
Charge for year 7,070
Eliminated on disposal (2,182 )
At 30 November 2024 42,639
NET BOOK VALUE
At 30 November 2024 36,331
At 30 November 2023 27,835

THE TRAVELLING VET LIMITED (REGISTERED NUMBER: 10493734)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024


4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1 December 2023 15,080
Additions 15,567
Transfer to ownership (15,080 )
At 30 November 2024 15,567
DEPRECIATION
At 1 December 2023 10,138
Charge for year 3,113
Transfer to ownership (10,138 )
At 30 November 2024 3,113
NET BOOK VALUE
At 30 November 2024 12,454
At 30 November 2023 4,942

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 4,395 6,272
Other debtors 7,010 6,549
11,405 12,821

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 3,518 3,444
Hire purchase contracts 5,058 2,015
Trade creditors 2,793 4,449
Taxation and social security 25,776 22,413
Other creditors 8,136 9,608
45,281 41,929

THE TRAVELLING VET LIMITED (REGISTERED NUMBER: 10493734)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 20,743 24,261
Hire purchase contracts 3,161 -
23,904 24,261

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary Shares 1 100 100

9. ULTIMATE CONTROLLING PARTY

The company was under the control of Mrs C Farr throughout the current and previous period.