Registered number
11186463
Belshaw Veterinary Services Ltd
Report and Accounts
28 February 2025
Belshaw Veterinary Services Ltd
Report to the director on the preparation of the unaudited statutory accounts of Belshaw Veterinary Services Ltd for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Belshaw Veterinary Services Ltd for the year ended 28 February 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
17 March 2025
Belshaw Veterinary Services Ltd
Registered number: 11186463
Balance Sheet
as at 28 February 2025
Notes 2025 2024
£ £
Current assets
Debtors 3 7 400
Cash at bank and in hand 15,603 28,643
15,610 29,043
Creditors: amounts falling due within one year 4 (2,071) (5,182)
Net current assets 13,539 23,861
Net assets 13,539 23,861
Capital and reserves
Called up share capital 1 1
Profit and loss account 13,538 23,860
Shareholder's funds 13,539 23,861
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Z Belshaw
Director
Approved by the board on 17 March 2025
Belshaw Veterinary Services Ltd
Notes to the Accounts
for the year ended 28 February 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2025 2024
£ £
Trade debtors 7 400
4 Creditors: amounts falling due within one year 2025 2024
£ £
Corporation tax - 4,610
Other creditors 2,071 572
2,071 5,182
5 Other information
Belshaw Veterinary Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
122 Davies Road
West Bridgford
Nottingham
NG2 5HY
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