Company Registration No. 10048159 (England and Wales)
Pet House Vets Ltd
Unaudited accounts
for the year ended 31 March 2025
Pet House Vets Ltd
Unaudited accounts
Contents
Pet House Vets Ltd
Company Information
for the year ended 31 March 2025
Company Number
10048159 (England and Wales)
Registered Office
28 Buxton Road
Birmingham
Warwickshire
B23 5HU
ENGLAND
Pet House Vets Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
51,025
36,490
Investments
44,303
103,917
Cash at bank and in hand
(11,633)
6,995
Creditors: amounts falling due within one year
(87,515)
(109,334)
Net current liabilities
(69,076)
(99,064)
Total assets less current liabilities
26,252
41,343
Creditors: amounts falling due after more than one year
(161,409)
(207,630)
Net liabilities
(135,157)
(166,287)
Called up share capital
1
1
Profit and loss account
(135,158)
(166,288)
Shareholders' funds
(135,157)
(166,287)
For the year ending 31 March 2025 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 director acknowledges her 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 and authorised for issue on 11 July 2025 and were signed on its behalf by
Dr Klaudia Gajos
Director
Company Registration No. 10048159
Pet House Vets Ltd
Notes to the Accounts
for the year ended 31 March 2025
Pet House Vets Ltd is a private company, limited by shares, registered in England and Wales, registration number 10048159. The registered office is 28 Buxton Road, Birmingham, Warwickshire, B23 5HU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
63,340
-
63,340
At 31 March 2025
63,340
27,080
90,420
At 1 April 2024
26,850
-
26,850
Charge for the year
10,740
1,805
12,545
At 31 March 2025
37,590
1,805
39,395
At 31 March 2025
25,750
25,275
51,025
At 31 March 2024
36,490
-
36,490
5
Investments
Other investments
Valuation at 1 April 2024
103,917
Valuation at 31 March 2025
44,303
Pet House Vets Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
79,888
81,392
Taxes and social security
2,519
2,519
Other creditors
5,108
25,423
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
96,210
24,000
Other creditors
6,292
120,630
Loans from directors
9,000
32,000
9
Average number of employees
During the year the average number of employees was 9 (2024: 9).