ABBOTT VETERINARY PHYSIOTHERAPY LTD

Company Registration Number:
13564955 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

ABBOTT VETERINARY PHYSIOTHERAPY LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ABBOTT VETERINARY PHYSIOTHERAPY LTD

Company Information

for the Period Ended 31 August 2024




Director: Freya Abbott
Registered office: 43
Harwood Avenue
Bromley
England
BR1 3DX
Company Registration Number: 13564955 (England and Wales)

ABBOTT VETERINARY PHYSIOTHERAPY LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 9,140 16,370
Total fixed assets: 9,140 16,370
Current assets
Debtors: 5 1 1
Cash at bank and in hand: 7,654 21,645
Total current assets: 7,655 21,646
Prepayments and accrued income: 49 49
Creditors: amounts falling due within one year: 6 ( 8,956 ) ( 21,385 )
Net current assets (liabilities): ( 1,252 ) 310
Total assets less current liabilities: 7,888 16,680
Creditors: amounts falling due after more than one year: 7 ( 1,670 ) ( 8,904 )
Total net assets (liabilities): 6,218 7,776

The notes form part of these financial statements

ABBOTT VETERINARY PHYSIOTHERAPY LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,217 7,775
Shareholders funds: 6,218 7,776

For the year ending 31 August 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.

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

This report was approved by the board of directors on 29 May 2025
And Signed On Behalf Of The Board By:

Name: Freya Abbott
Status: Director

The notes form part of these financial statements

ABBOTT VETERINARY PHYSIOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

ABBOTT VETERINARY PHYSIOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ABBOTT VETERINARY PHYSIOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

ABBOTT VETERINARY PHYSIOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 September 2023 21,756 21,756
Additions - -
Disposals - -
Revaluations - -
Transfers 320 320
At 31 August 2024 22,076 22,076
Depreciation
At 01 September 2023 5,386 5,386
Charge for year 7,468 7,468
On disposals - -
Other adjustments 82 82
At 31 August 2024 12,936 12,936
Net book value
At 31 August 2024 9,140 9,140
At 31 August 2023 16,370 16,370

ABBOTT VETERINARY PHYSIOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Debtors


2024
£

2023
£
Trade debtors 1 1
Total 1 1

ABBOTT VETERINARY PHYSIOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 6,678 6,678
Taxation and social security 219 1,779
Other creditors 2,059 12,928
Total 8,956 21,385

ABBOTT VETERINARY PHYSIOTHERAPY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 1,670 8,904
Total 1,670 8,904