COTSWOLD VETS LIMITED

Company Registration Number:
08589976 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

COTSWOLD VETS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

COTSWOLD VETS LIMITED

Balance sheet

As at 30 June 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 180,990 178,747
Total fixed assets: 180,990 178,747
Current assets
Stocks: 54,844 56,205
Debtors:   51,979 62,816
Cash at bank and in hand: 152,054 83,408
Total current assets: 258,877 202,429
Creditors: amounts falling due within one year: 4 (170,679) (146,446)
Net current assets (liabilities): 88,198 55,983
Total assets less current liabilities: 269,188 234,730
Creditors: amounts falling due after more than one year: 5 (9,167) (19,167)
Total net assets (liabilities): 260,021 215,563
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 259,921 215,463
Shareholders funds: 260,021 215,563

The notes form part of these financial statements

COTSWOLD VETS LIMITED

Balance sheet statements

For the year ending 30 June 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 July 2025
and signed on behalf of the board by:

Name: Benjamin Hannam Gamsa
Status: Director

The notes form part of these financial statements

COTSWOLD VETS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COTSWOLD VETS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

2025 2024
Average number of employees during the period 24 25

COTSWOLD VETS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Tangible Assets

Total
Cost £
At 01 July 2024 662,889
Additions 46,113
At 30 June 2025 709,002
Depreciation
At 01 July 2024 484,142
Charge for year 43,870
At 30 June 2025 528,012
Net book value
At 30 June 2025 180,990
At 30 June 2024 178,747

COTSWOLD VETS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Creditors: amounts falling due within one year note

Trade creditors 86,563 Taxation and social security 83,305 Other creditors 811

COTSWOLD VETS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Creditors: amounts falling due after more than one year note

Bank loan 9,167