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REGISTERED NUMBER: 10790149 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST OCTOBER 2024

FOR

GREEN VETS SERVICES LIMITED

GREEN VETS SERVICES LIMITED (REGISTERED NUMBER: 10790149)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GREEN VETS SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST OCTOBER 2024







DIRECTORS: R Douwes
Mrs A Busch





REGISTERED OFFICE: 3 & 4 Park Court
Riccall Road
Escrick
York
North Yorkshire
YO19 6ED





REGISTERED NUMBER: 10790149 (England and Wales)





ACCOUNTANTS: CGA
Chartered Certified Accountants
3 & 4 Park Court
Riccall Road
Escrick
York
North Yorkshire
YO19 6ED

GREEN VETS SERVICES LIMITED (REGISTERED NUMBER: 10790149)

BALANCE SHEET
31ST OCTOBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,021,681 646,160
Investments 5 26,994 22,211
1,048,675 668,371

CURRENT ASSETS
Stocks 43,879 35,388
Debtors 6 52,467 50,618
Cash at bank and in hand 251,250 263,380
347,596 349,386
CREDITORS
Amounts falling due within one year 7 356,697 391,280
NET CURRENT LIABILITIES (9,101 ) (41,894 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,039,574 626,477

CREDITORS
Amounts falling due after more than one year 8 (356,016 ) (184,103 )

PROVISIONS FOR LIABILITIES (71,062 ) (28,583 )
NET ASSETS 612,496 413,791

CAPITAL AND RESERVES
Called up share capital 100 100
Undistributable reserve 80,250 -
Retained earnings 532,146 413,691
612,496 413,791

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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.

GREEN VETS SERVICES LIMITED (REGISTERED NUMBER: 10790149)

BALANCE SHEET - continued
31ST 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 9th June 2025 and were signed on its behalf by:





R Douwes - Director


GREEN VETS SERVICES LIMITED (REGISTERED NUMBER: 10790149)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2024

1. STATUTORY INFORMATION

Green Vets Services 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 as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered stated net of discounts and of Value Added Tax.

Income is recognised when the services have been delivered to customers such that the risks and rewards of ownership have transferred to them.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 5% on cost
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

The freehold property is recognised using the revaluation model rather than the cost model and as such is not depreciated.

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.

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.

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.

GREEN VETS SERVICES LIMITED (REGISTERED NUMBER: 10790149)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST OCTOBER 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 18 (2023 - 15 ) .

4. TANGIBLE FIXED ASSETS
Improvements
Freehold to Plant and
property property machinery
£    £    £   
COST OR VALUATION
At 1st November 2023 368,000 261,802 181,009
Additions - 305,563 12,118
Revaluations 107,000 - -
At 31st October 2024 475,000 567,365 193,127
DEPRECIATION
At 1st November 2023 - 60,385 125,531
Charge for year - 28,368 16,899
At 31st October 2024 - 88,753 142,430
NET BOOK VALUE
At 31st October 2024 475,000 478,612 50,697
At 31st October 2023 368,000 201,417 55,478

Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST OR VALUATION
At 1st November 2023 31,972 14,750 22,250 879,783
Additions 167 - 2,539 320,387
Revaluations - - - 107,000
At 31st October 2024 32,139 14,750 24,789 1,307,170
DEPRECIATION
At 1st November 2023 20,411 10,083 17,213 233,623
Charge for year 2,932 1,167 2,500 51,866
At 31st October 2024 23,343 11,250 19,713 285,489
NET BOOK VALUE
At 31st October 2024 8,796 3,500 5,076 1,021,681
At 31st October 2023 11,561 4,667 5,037 646,160

GREEN VETS SERVICES LIMITED (REGISTERED NUMBER: 10790149)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST OCTOBER 2024

4. TANGIBLE FIXED ASSETS - continued

Cost or valuation at 31st October 2024 is represented by:

Plant and
Land and machinery
buildings etc Totals
£    £    £   
Valuation in 2024 107,000 - 107,000
Cost 368,000 832,170 1,200,170
475,000 832,170 1,307,170

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1st November 2023 22,211
Additions 4,783
At 31st October 2024 26,994
NET BOOK VALUE
At 31st October 2024 26,994
At 31st October 2023 22,211

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 40,939 40,981
Other debtors 11,528 9,637
52,467 50,618

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 29,415 24,500
Trade creditors 76,167 27,809
Taxation and social security 81,088 139,095
Other creditors 170,027 199,876
356,697 391,280

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 356,016 184,103

GREEN VETS SERVICES LIMITED (REGISTERED NUMBER: 10790149)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST OCTOBER 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
2024 2023
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 244,691 99,437

9. SECURED DEBTS

Natwest Bank Plc hold a charge registered on 25/05/2018 over the freehold property.

Natwest Bank Plc hold a charge registered on 20/04/2018, Fixed and Floating charge over all of the property or undertaking of the company.

10. RELATED PARTY DISCLOSURES

At the balance sheet date, the company owed £157,339 (2023: £183,350) to key management personnel.

Interest has been charged to the company in respect of this loan at a rate of 0.8% per annum and the balance is presented as £157,339 (2023: £183,350) within current liabilities.