KBVet LTD 15357773 false 2023-12-18 2024-12-31 2024-12-31 The principal activity of the company is provision of veterinary services Digita Accounts Production Advanced 6.30.9574.0 true 15357773 2023-12-18 2024-12-31 15357773 2024-12-31 15357773 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 15357773 bus:Micro-entities 2023-12-18 2024-12-31 15357773 bus:AuditExemptWithAccountantsReport 2023-12-18 2024-12-31 15357773 bus:FilletedAccounts 2023-12-18 2024-12-31 15357773 bus:SmallCompaniesRegimeForAccounts 2023-12-18 2024-12-31 15357773 bus:RegisteredOffice 2023-12-18 2024-12-31 15357773 bus:Director1 2023-12-18 2024-12-31 15357773 bus:PrivateLimitedCompanyLtd 2023-12-18 2024-12-31 15357773 countries:EnglandWales 2023-12-18 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 15357773

Prepared for the registrar
 

KBVet LTD

Unaudited Financial Statements

for the Period from 18 December 2023 to 31 December 2024

 

KBVet LTD

Contents

Company Information

1

Balance Sheet

2

Detailed Balance Sheet

3

 

KBVet LTD

Company Information

Director

K Bott

Registered office

Staverton Court
Staverton
Cheltenham
United Kingdom
GL51 0UX

Accountants

Hazlewoods LLP
Staverton Court
Staverton
Cheltenham
GL51 0UX

 

KBVet LTD

(Registration number: 15357773)
Balance Sheet as at 31 December 2024

2024
£

Current assets

21,705

Prepayments and accrued income

1,078

Creditors: Amounts falling due within one year

(15,945)

Total assets less current liabilities

6,838

Accruals and deferred income

(2,820)

 

4,018

Capital and reserves

4,018

General information

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

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
United Kingdom
GL51 0UX

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

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

Approved and authorised by the director on 15 March 2025
 

.........................................
K Bott
Director

 

KBVet LTD

Detailed Balance Sheet for the Period from 18 December 2023 to 31 December 2024

 

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

 

Current assets

31 December 2024
 £

Cash and short-term deposits

21,705

 

21,705

 

Prepayments and accrued income

31 December 2024
 £

Prepayments

1,078

 

Creditors: Amounts falling due within one year

31 December 2024
 £

Social security and other taxes

6,002

Other borrowings

9,943

15,945

 

Creditors: Amounts falling due after one year

 

Accruals and deferred income

31 December 2024
 £

Accrued expenses

2,820