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REGISTERED NUMBER: 13928675 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Brompton Veterinary Clinic Limited

Brompton Veterinary Clinic Limited (Registered number: 13928675)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Brompton Veterinary Clinic Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: K J Clifford





REGISTERED OFFICE: 90 Fulham Road
London
SW3 6HR





REGISTERED NUMBER: 13928675 (England and Wales)





ACCOUNTANTS: CWF & Partners Ltd
Chartered Accountants
Freedman House
Christopher Wren Yard
117 High Street
Croydon
Surrey
CR0 1QG

Brompton Veterinary Clinic Limited (Registered number: 13928675)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 19,387 6,976

CURRENT ASSETS
Debtors 6 51,421 17,538
Cash at bank 923,286 717,910
974,707 735,448
CREDITORS
Amounts falling due within one year 7 205,259 190,143
NET CURRENT ASSETS 769,448 545,305
TOTAL ASSETS LESS CURRENT
LIABILITIES

788,835

552,281

CAPITAL AND RESERVES
Called up share capital 8 200 200
Retained earnings 788,635 552,081
SHAREHOLDERS' FUNDS 788,835 552,281

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 31 July 2025 and were signed by:





K J Clifford - Director


Brompton Veterinary Clinic Limited (Registered number: 13928675)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Brompton Veterinary Clinic Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures, fittings and equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2024 - 11 ) .

Brompton Veterinary Clinic Limited (Registered number: 13928675)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. TANGIBLE FIXED ASSETS
Fixtures,
fittings
and
equipment
£   
COST
At 1 April 2024 11,451
Additions 15,340
At 31 March 2025 26,791
DEPRECIATION
At 1 April 2024 4,475
Charge for year 2,929
At 31 March 2025 7,404
NET BOOK VALUE
At 31 March 2025 19,387
At 31 March 2024 6,976

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other debtors 51,421 17,538

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 57,565 38,423
Taxation and social security 129,698 144,558
Other creditors 17,996 7,162
205,259 190,143

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
110 Ordinary A £1 110 110
60 Ordinary B £1 60 60
30 Ordinary C £1 30 30
200 200