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REGISTERED NUMBER: SC710665 (Scotland)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

WATERSIDE VETERINARY SERVICES LTD

WATERSIDE VETERINARY SERVICES LTD (REGISTERED NUMBER: SC710665)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WATERSIDE VETERINARY SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: Mrs P E J Johnston
T J Anderson
Miss K F Anderson





SECRETARY:





REGISTERED OFFICE: Waterside Mill
Muirhead Road
NEILSTON
East Renfrewshire
G78 3BZ





REGISTERED NUMBER: SC710665 (Scotland)





ACCOUNTANTS: Stewart Gilmour & Co.
Chartered Accountants
24 Beresford Terrace
Ayr
KA7 2EG

WATERSIDE VETERINARY SERVICES LTD (REGISTERED NUMBER: SC710665)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 2,389 1,076

CURRENT ASSETS
Debtors 5 - 11,076
Cash at bank 63,174 32,477
63,174 43,553
CREDITORS
Amounts falling due within one year 6 27,112 17,827
NET CURRENT ASSETS 36,062 25,726
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,451

26,802

PROVISIONS FOR LIABILITIES 7 454 204
NET ASSETS 37,997 26,598

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 36,997 25,598
SHAREHOLDERS' FUNDS 37,997 26,598

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

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 21 June 2025 and were signed on its behalf by:



Mrs P E J Johnston - Director


WATERSIDE VETERINARY SERVICES LTD (REGISTERED NUMBER: SC710665)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Waterside Veterinary Services Ltd is a private company, limited by shares , registered in Scotland. 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.

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 cost

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

WATERSIDE VETERINARY SERVICES LTD (REGISTERED NUMBER: SC710665)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 1,913
Additions 2,109
At 30 September 2024 4,022
DEPRECIATION
At 1 October 2023 837
Charge for year 796
At 30 September 2024 1,633
NET BOOK VALUE
At 30 September 2024 2,389
At 30 September 2023 1,076

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 11,076

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 3,000 3,517
Taxation and social security 2,424 6,507
Other creditors 21,688 7,803
27,112 17,827

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 454 204

Deferred
tax
£   
Balance at 1 October 2023 204
Charge to Income Statement during year 250
Balance at 30 September 2024 454