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Registered Number: 01502277


 

 

 

VETBERRY LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,773,043    1,774,010 
1,773,043    1,774,010 
Current assets      
Debtors 1,824    3,578 
Cash at bank and in hand 83,247    105,200 
85,071    108,778 
Creditors: amount falling due within one year (76,224)   (109,731)
Net current assets 8,847    (953)
 
Total assets less current liabilities 1,781,890    1,773,057 
Creditors: amount falling due after more than one year (11,210)   (30,474)
Provisions for liabilities (224,010)   (224,071)
Net assets 1,546,670    1,518,512 
 

Capital and reserves
     
Called up share capital 4 102    102 
Fair Value Reserves 5 1,179,000    1,179,000 
Profit and loss account 367,568    339,410 
Shareholders' funds 1,546,670    1,518,512 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 24 July 2025 and were signed on its behalf by:


-------------------------------
Gary Vanger
Director
1
General Information
Vetberry Limited is a private company, limited by shares, registered in , registration number 01502277, registration address 31 Quickswood, London, NW3 3SG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 4 Reducing Balance
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Investment properties   Total
  £   £   £
At 01 November 2023 84,952    1,765,608    1,850,560 
Additions    
Disposals    
At 31 October 2024 84,952    1,765,608    1,850,560 
Depreciation
At 01 November 2023 76,549      76,549 
Charge for year 968      968 
On disposals    
At 31 October 2024 77,517      77,517 
Net book values
Closing balance as at 31 October 2024 7,435    1,765,608    1,773,043 
Opening balance as at 01 November 2023 8,402    1,765,608    1,774,010 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
102 Class A shares of £1.00 each 102    102 
102    102 

5.

Fair Value Reserves

2024
£
  2023
£
Fair Value Reserve b/fwd 1,179,000    1,179,000 
1,179,000    1,179,000 

2