Company registration number NI663821 (Northern Ireland)
BALLYMENA PET VETS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
BALLYMENA PET VETS LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
507
5,072
Current assets
280,295
173,902
Prepayments and accrued income
2,930
2,109
Creditors: amounts falling due within one year
(72,409)
(64,515)
Net current assets
210,816
111,496
Total assets less current liabilities
211,323
116,568
Provisions for liabilities
(1,268)
Net assets
211,323
115,300
Capital and reserves
211,323
115,300
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
5
6
Ballymena Pet Vets Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 52 Henry Street, Ballymena, Antrim, BT42 3AH.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
BALLYMENA PET VETS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 25 June 2025
Mr MB Boyd
Director
Company registration number NI663821 (Northern Ireland)