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Company Registration No. 12321084 (England and Wales)
Heston Veterinary Services Ltd Unaudited accounts for the year ended 30 November 2024
Heston Veterinary Services Ltd Unaudited accounts Contents
Page
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Heston Veterinary Services Ltd Company Information for the year ended 30 November 2024
Directors
Dr William Heston Charlotte Barnes Daniel Parrott
Secretary
Charlotte Barnes
Company Number
12321084 (England and Wales)
Registered Office
Barn 1 Shackerdale Farm Fosse Road Car Colston Nottingham NG13 8JB ENGLAND
Accountants
Taylor Accountancy Ltd 2 Lynmoor Court Hucknall Nottingham NG15 8FT
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Heston Veterinary Services Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
154,582 
172,937 
Current assets
Inventories
36,604 
12,450 
Debtors
- 
51,511 
Cash at bank and in hand
11,145 
3,771 
47,749 
67,732 
Creditors: amounts falling due within one year
(242,680)
(86,545)
Net current liabilities
(194,931)
(18,813)
Total assets less current liabilities
(40,349)
154,124 
Creditors: amounts falling due after more than one year
(205,764)
(240,240)
Net liabilities
(246,113)
(86,116)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(246,213)
(86,216)
Shareholders' funds
(246,113)
(86,116)
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 July 2025 and were signed on its behalf by
Dr William Heston Director Company Registration No. 12321084
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Heston Veterinary Services Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Heston Veterinary Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12321084. The registered office is Barn 1, Shackerdale Farm, Fosse Road, Car Colston, Nottingham, NG13 8JB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
30% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
30% reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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Heston Veterinary Services Ltd Notes to the Accounts for the year ended 30 November 2024
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2023
42,590 
92,353 
83,329 
4,575 
222,847 
Additions
- 
- 
- 
25,177 
25,177 
At 30 November 2024
42,590 
92,353 
83,329 
29,752 
248,024 
Depreciation
At 1 December 2023
- 
27,706 
20,832 
1,372 
49,910 
Charge for the year
- 
19,394 
15,624 
8,514 
43,532 
At 30 November 2024
- 
47,100 
36,456 
9,886 
93,442 
Net book value
At 30 November 2024
42,590 
45,253 
46,873 
19,866 
154,582 
At 30 November 2023
42,590 
64,647 
62,497 
3,203 
172,937 
2024 
2023 
Carrying values included above held under finance leases and hire purchase contracts:
£ 
£ 
- Plant & machinery
45,253 
64,647 
- Motor vehicles
46,873 
62,497 
5
Inventories
2024 
2023 
£ 
£ 
Raw materials
36,604 
12,450 
36,604 
12,450 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
44,298 
Other debtors
- 
7,213 
- 
51,511 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
32,420 
19,292 
VAT
2,085 
- 
Obligations under finance leases and hire purchase contracts
34,645 
54,544 
Trade creditors
- 
10,759 
Loans from directors
170,780 
- 
Accruals
2,750 
1,950 
242,680 
86,545 
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Heston Veterinary Services Ltd Notes to the Accounts for the year ended 30 November 2024
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
67,016 
92,796 
Obligations under finance leases and hire purchase contracts
138,748 
147,444 
205,764 
240,240 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Average number of employees
During the year the average number of employees was 9 (2023: 11).
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