1 February 2024 v2025.41.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP124230322024-02-012025-01-31124230322025-01-31124230322023-02-012024-01-31124230322024-01-3112423032core:WithinOneYear2025-01-3112423032core:WithinOneYear2024-01-3112423032bus:RegisteredOffice2024-02-012025-01-3112423032bus:Director12024-02-012025-01-311242303212024-02-012025-01-3112423032countries:EnglandWales2024-02-012025-01-3112423032bus:AuditExemptWithAccountantsReport2024-02-012025-01-3112423032bus:PrivateLimitedCompanyLtd2024-02-012025-01-3112423032bus:Micro-entities2024-02-012025-01-3112423032bus:FullAccounts2024-02-012025-01-31
Company registration number:
12423032
Silver Gate Vets
Unaudited Financial Statements for the year ended
31 January 2025
Silver Gate Vets
Income Statement
Year ended
31 January 2025
20252024
££
Turnover
259,526
 
139,131
 
Other income
3,930
 
1,171
 
263,456   140,302  
   
Cost of raw materials and consumables
(74,565
)
(33,114
)
Staff costs
(48,362
)
(7,395
)
Depreciation and other amounts written off assets
(5,072
)
(4,926
)
Other charges
(15,190
)
(12,628
)
Tax
(28,909
)
(6,859
)
Profit
91,358
 
75,380
 
Silver Gate Vets
Statement of Financial Position
31 January 2025
20252024
££
Fixed assets
40,722
 
44,329
 
   
Current assets
196,344
 
85,018
 
Prepayments and accrued income -  
716
 
Creditors: amounts falling due within one year
(43,830
)
(16,285
)
Net current assets
152,514
 
69,449
 
Total assets less current liabilities
193,236
 
113,778
 
Accruals and deferred income
(550
)
(450
)
Net assets
192,686
 
113,328
 
   
Capital and reserves
192,686
 
113,328
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
1 Weatherall Close
,
Dunkirk
,
Faversham
,
Kent
,
ME13 9UL
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).
For the year ending
31 January 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
26 June 2025
, and are signed on behalf of the board by:
Mr David Daniels
Director
Company registration number:
12423032