PIKE MOOR VETS LIMITED

Company Registration Number:
04581734 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

PIKE MOOR VETS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

PIKE MOOR VETS LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 70,588 94,118
Tangible assets: 4 56,433 56,090
Total fixed assets: 127,021 150,208
Current assets
Stocks: 55,678 54,564
Debtors:   21,099 6,406
Cash at bank and in hand: 204,492 113,195
Total current assets: 281,269 174,165
Creditors: amounts falling due within one year:   (191,676) (159,306)
Net current assets (liabilities): 89,593 14,859
Total assets less current liabilities: 216,614 165,067
Creditors: amounts falling due after more than one year:     (6,778)
Provision for liabilities: (14,355) (14,002)
Total net assets (liabilities): 202,259 144,287
Capital and reserves
Called up share capital: 49 49
Profit and loss account: 202,210 144,238
Shareholders funds: 202,259 144,287

The notes form part of these financial statements

PIKE MOOR VETS LIMITED

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 April 2025
and signed on behalf of the board by:

Name: Mr R Hodgkinson
Status: Director

The notes form part of these financial statements

PIKE MOOR VETS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PIKE MOOR VETS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 20 17

PIKE MOOR VETS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Intangible Assets

Total
Cost £
At 01 December 2023 235,294
At 30 November 2024 235,294
Amortisation
At 01 December 2023 141,176
Charge for year 23,530
At 30 November 2024 164,706
Net book value
At 30 November 2024 70,588
At 30 November 2023 94,118

PIKE MOOR VETS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible Assets

Total
Cost £
At 01 December 2023 134,364
Additions 13,745
At 30 November 2024 148,109
Depreciation
At 01 December 2023 78,274
Charge for year 13,402
At 30 November 2024 91,676
Net book value
At 30 November 2024 56,433
At 30 November 2023 56,090