Mgl Vetcare Limited 12933176 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is the provision of veterinary services. Digita Accounts Production Advanced 6.30.9574.0 true 12933176 2023-11-01 2024-10-31 12933176 2024-10-31 12933176 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 12933176 bus:Micro-entities 2023-11-01 2024-10-31 12933176 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12933176 bus:FilletedAccounts 2023-11-01 2024-10-31 12933176 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12933176 bus:RegisteredOffice 2023-11-01 2024-10-31 12933176 bus:Director1 2023-11-01 2024-10-31 12933176 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12933176 countries:EnglandWales 2023-11-01 2024-10-31 12933176 2022-11-01 2023-10-31 12933176 2023-10-31 12933176 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 12933176

Prepared for the registrar
 

Mgl Vetcare Limited

Unaudited Financial Statements

for the Year Ended 31 October 2024

 

Mgl Vetcare Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Mgl Vetcare Limited

Company Information

Director

M G Lazaris

Registered office

85 The Triangle
Compton Street
Clerkenwell
England
EC1V 0AG

Accountants

Hazlewoods LLP
Staverton Court
Staverton
Cheltenham
GL51 0UX

 

Mgl Vetcare Limited

(Registration number: 12933176)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

70,000

-

Current assets

46,623

59,548

Creditors: Amounts falling due within one year

(15,096)

(12,670)

Net current assets

31,527

46,878

Total assets less current liabilities

101,527

46,878

Accruals and deferred income

(2,030)

(2,050)

 

99,497

44,828

Capital and reserves

99,497

44,828

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
85 The Triangle
Compton Street
Clerkenwell
England
EC1V 0AG

These financial statements were authorised for issue by the director on ........... .

Basis of preparation

These financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime.'

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including the director) during the year, was as follows:

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Mgl Vetcare Limited

(Registration number: 12933176)
Balance Sheet as at 31 October 2024

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 11 July 2025
 

.........................................
M G Lazaris
Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Mgl Vetcare Limited

Detailed Balance Sheet for the Year Ended 31 October 2024

 

Fixed assets

Investments
 £

Total
£

Cost

Additions

70,000

70,000

At 31 October 2024

70,000

70,000

Carrying amount

At 31 October 2024

70,000

70,000

 

Current assets

2024
 £

2023
 £

Trade and other receivables

217

-

Cash and short-term deposits

46,406

59,548

 

46,623

59,548

 

Creditors: Amounts falling due within one year

2024
 £

2023
 £

Social security and other taxes

14,608

12,182

Other borrowings

488

488

15,096

12,670

 

Accruals and deferred income

2024
 £

2023
 £

Accrued expenses

2,030

2,050