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Registration number: 01309948

Vetech Motor Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

Vetech Motor Services Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Vetech Motor Services Limited

Company Information

Director

Philip Henning

Registered office

Ham Cross Garage
297 Richmond Rd
Kingston Upon Thames
Surrey
KT2 5QU

Accountants

Neptune Accountants Ltd 262 Garth Rd
Morden
Surrey
SM4 4NL

 

Vetech Motor Services Limited

(Registration number: 01309948)
Balance Sheet as at 31 October 2024

Note

2024
£

2023
£

Current assets

 

Stocks

8,000

1,500

Debtors

49,673

70,355

Cash at bank and in hand

 

125,846

162,238

 

183,519

234,093

Creditors: Amounts falling due within one year

(13,531)

(21,051)

Net assets

 

169,988

213,042

Capital and reserves

 

Called up share capital

100

100

Retained earnings

169,888

212,942

Shareholders' funds

 

169,988

213,042

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.

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 provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 18 July 2025
 

.........................................
Philip Henning
Director

 

Vetech Motor Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024

1

General information

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

The address of its registered office is:
Ham Cross Garage
297 Richmond Rd
Kingston Upon Thames
Surrey
KT2 5QU
United Kingdom

These financial statements were authorised for issue by the director on 18 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).