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REGISTERED NUMBER: 14455736 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Surrey Hills Equine Veterinary Practice
Ltd

Surrey Hills Equine Veterinary Practice
Ltd (Registered number: 14455736)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Surrey Hills Equine Veterinary Practice
Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTOR: C Montoneri





REGISTERED OFFICE: Hedges
Crest Hill
Peaslake
Surrey
GU5 9PE





REGISTERED NUMBER: 14455736 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
1 Howard Road
Reigate
RH2 7JE

Surrey Hills Equine Veterinary Practice
Ltd (Registered number: 14455736)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 2,048 -
Tangible assets 5 77,590 21,226
79,638 21,226

CURRENT ASSETS
Debtors 6 33,250 20,751
Cash at bank 60,819 43,702
94,069 64,453
CREDITORS
Amounts falling due within one year 7 52,860 73,981
NET CURRENT ASSETS/(LIABILITIES) 41,209 (9,528 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

120,847

11,698

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 120,747 11,598
120,847 11,698

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 director acknowledges his 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.

Surrey Hills Equine Veterinary Practice
Ltd (Registered number: 14455736)

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 director and authorised for issue on 26 March 2025 and were signed by:





C Montoneri - Director


Surrey Hills Equine Veterinary Practice
Ltd (Registered number: 14455736)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Surrey Hills Equine Veterinary Practice Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

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 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 2,048
At 30 November 2024 2,048
NET BOOK VALUE
At 30 November 2024 2,048

Surrey Hills Equine Veterinary Practice
Ltd (Registered number: 14455736)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023 28,305
Additions 81,563
At 30 November 2024 109,868
DEPRECIATION
At 1 December 2023 7,079
Charge for year 25,199
At 30 November 2024 32,278
NET BOOK VALUE
At 30 November 2024 77,590
At 30 November 2023 21,226

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 32,528 17,866
Prepayments 722 2,885
33,250 20,751

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Payments on account 279 -
Tax 16,650 -
Social security and other taxes (167 ) -
VAT 1,703 8,014
Other creditors 56 124
Directors' current accounts 32,775 64,528
Accrued expenses 1,564 1,315
52,860 73,981