Brookmead Veterinary Surgery Limited 11894001 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is the provision of veterinary services. Digita Accounts Production Advanced 6.30.9574.0 true 11894001 2023-07-01 2024-06-30 11894001 2024-06-30 11894001 core:RetainedEarningsAccumulatedLosses 2024-06-30 11894001 core:ShareCapital 2024-06-30 11894001 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 11894001 bus:SmallEntities 2023-07-01 2024-06-30 11894001 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 11894001 bus:FullAccounts 2023-07-01 2024-06-30 11894001 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 11894001 bus:RegisteredOffice 2023-07-01 2024-06-30 11894001 bus:Director1 2023-07-01 2024-06-30 11894001 bus:Director2 2023-07-01 2024-06-30 11894001 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11894001 core:Goodwill 2023-07-01 2024-06-30 11894001 core:FurnitureFittings 2023-07-01 2024-06-30 11894001 core:LeaseholdImprovements 2023-07-01 2024-06-30 11894001 core:ToolsEquipment 2023-07-01 2024-06-30 11894001 countries:EnglandWales 2023-07-01 2024-06-30 11894001 2023-06-30 11894001 2022-07-01 2023-06-30 11894001 2023-06-30 11894001 core:RetainedEarningsAccumulatedLosses 2023-06-30 11894001 core:ShareCapital 2023-06-30 11894001 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 11894001

Brookmead Veterinary Surgery Limited

Annual Report and Unaudited Filleted Abridged Financial Statements

for the Year Ended 30 June 2024

 

Brookmead Veterinary Surgery Limited

Contents

Abridged Balance Sheet

1 to 2

Notes to the Unaudited Abridged Financial Statements

3 to 5

 

Brookmead Veterinary Surgery Limited

(Registration number: 11894001)
Abridged Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

Fixed assets

 

Intangible assets

4

17,900

19,100

Tangible assets

5

156,560

154,091

 

174,460

173,191

Current assets

 

Stocks

53,597

52,867

Debtors

36,393

31,639

Cash at bank and in hand

 

335,716

292,244

 

425,706

376,750

Creditors: Amounts falling due within one year

(220,259)

(250,260)

Net current assets

 

205,447

126,490

Total assets less current liabilities

 

379,907

299,681

Provisions for liabilities

(17,134)

(13,889)

Net assets

 

362,773

285,792

Capital and reserves

 

Called up share capital

100

100

Profit and loss account

362,673

285,692

Total equity

 

362,773

285,792

 

Brookmead Veterinary Surgery Limited

(Registration number: 11894001)
Abridged Balance Sheet as at 30 June 2024

For the financial year ending 30 June 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 directors acknowledge their 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.

Approved and authorised by the Board on 18 March 2025 and signed on its behalf by:
 

Mr N Horton

Director

Mr N Coode

Director

 

Brookmead Veterinary Surgery Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 June 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:
Brookmead Veterinary Surgery
Horsham Road
Cranleigh
Surrey
GU6 8DL

These financial statements were authorised for issue by the Board on 18 March 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.

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.

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 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.

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

Fixtures & fittings

10% Reducing balance

Leasehold improvements

10% Straight line

Plant and machinery

20% Reducing balance

 

Brookmead Veterinary Surgery Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 June 2024

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class

Amortisation method and rate

Goodwill

5% Straight line

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to sell.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 17 (2023 - 16).

4

Intangible assets

Total
£

Cost or valuation

At 1 July 2023

24,000

At 30 June 2024

24,000

Amortisation

At 1 July 2023

4,900

Amortisation charge

1,200

At 30 June 2024

6,100

Carrying amount

At 30 June 2024

17,900

At 30 June 2023

19,100

 

Brookmead Veterinary Surgery Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 June 2024

5

Tangible assets

Total
£

Cost or valuation

At 1 July 2023

215,079

Additions

27,035

Disposals

(3,361)

At 30 June 2024

238,753

Depreciation

At 1 July 2023

60,988

Charge for the year

23,218

Eliminated on disposal

(2,013)

At 30 June 2024

82,193

Carrying amount

At 30 June 2024

156,560

At 30 June 2023

154,091

6

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £66,475 (2023 - £51,335).