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REGISTERED NUMBER: 06652163 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 October 2024

for

Animal House Veterinary Services (Deal)
Limited

Animal House Veterinary Services (Deal)
Limited (Registered number: 06652163)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Animal House Veterinary Services (Deal)
Limited

Company Information
for the Year Ended 31 October 2024







DIRECTORS: J Pearson
Mrs C Everest





REGISTERED OFFICE: 110 London Road
Deal
Kent
CT14 9TY





REGISTERED NUMBER: 06652163 (England and Wales)





ACCOUNTANTS: Beverton & Co.
Chartered Accountants
Maybrook House
York Street
Dover
Kent
CT17 9FA

Animal House Veterinary Services (Deal)
Limited (Registered number: 06652163)

Balance Sheet
31 October 2024

31/10/24 31/10/23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 188,900 188,900
Tangible assets 5 257,152 272,192
446,052 461,092

CURRENT ASSETS
Stocks 6,000 6,000
Debtors 6 863,592 627,601
Cash at bank and in hand 184,556 111,107
1,054,148 744,708
CREDITORS
Amounts falling due within one year 7 282,739 198,931
NET CURRENT ASSETS 771,409 545,777
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,217,461

1,006,869

PROVISIONS FOR LIABILITIES 11,030 13,100
NET ASSETS 1,206,431 993,769

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 1,206,429 993,767
SHAREHOLDERS' FUNDS 1,206,431 993,769

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Animal House Veterinary Services (Deal)
Limited (Registered number: 06652163)

Balance Sheet - continued
31 October 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 Board of Directors and authorised for issue on 6 June 2025 and were signed on its behalf by:




Mrs C Everest - Director



J Pearson - Director


Animal House Veterinary Services (Deal)
Limited (Registered number: 06652163)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Animal House Veterinary Services (Deal) Limited 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 arises on the acquisition of the practice in December 2008 from its previous owner together with associated costs.
Goodwill is assumed to have an indefinite life and therefore the accounts depart from the specific requirements of the Companies Act 1985 Schedule 4 paragraph 21 to amortise goodwill over a finite life in order to give a true and fair value. The departure is in compliance with FRS10 'Goodwill and intangible assets'.
Goodwill is subject to an annual impairment review and whenever events or changes in circumstances indicate that the carrying value may not be recoverable an impairment charge is reflected in the profit and loss account.

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 and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Animal House Veterinary Services (Deal)
Limited (Registered number: 06652163)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 18 (2023 - 21 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 November 2023
and 31 October 2024 188,900
NET BOOK VALUE
At 31 October 2024 188,900
At 31 October 2023 188,900

Animal House Veterinary Services (Deal)
Limited (Registered number: 06652163)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023 450,754
Disposals (42,720 )
At 31 October 2024 408,034
DEPRECIATION
At 1 November 2023 178,562
Charge for year 8,282
Eliminated on disposal (35,962 )
At 31 October 2024 150,882
NET BOOK VALUE
At 31 October 2024 257,152
At 31 October 2023 272,192

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/10/24 31/10/23
£    £   
Trade debtors 38,735 29,900
Other debtors 824,857 597,701
863,592 627,601

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/10/24 31/10/23
£    £   
Trade creditors 90,465 80,396
Taxation and social security 182,562 111,775
Other creditors 9,712 6,760
282,739 198,931

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The company rents its premises from the directors of the company. Rent during the year amounted to £18,000.

9. RELATED PARTY DISCLOSURES

The company is controlled and beneficially owned by the directors.