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Registered number: 06126746
Payless 4 Vets Ltd
Unaudited Financial Statements
For the Period 29 February 2024 to 30 April 2025
Smithe & Co Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06126746
30 April 2025 28 February 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 37,371 3,820
Cash at bank and in hand 4,245 402,315
41,616 406,135
Creditors: Amounts Falling Due Within One Year 6 (22,270 ) (22,529 )
NET CURRENT ASSETS (LIABILITIES) 19,346 383,606
TOTAL ASSETS LESS CURRENT LIABILITIES 19,346 383,606
NET ASSETS 19,346 383,606
CAPITAL AND RESERVES
Called up share capital 7 200 100
Profit and Loss Account 19,146 383,506
SHAREHOLDERS' FUNDS 19,346 383,606
Page 1
Page 2
For the period ending 30 April 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr M Elliott
Director
25 August 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Payless 4 Vets Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06126746 . The registered office is Madam Green Business Centre High Street, Oving, Chichester, West Sussex, PO20 2DD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of ten years.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
- -
4. Intangible Assets
Goodwill
£
Cost
As at 29 February 2024 10,000
As at 30 April 2025 10,000
Amortisation
As at 29 February 2024 10,000
As at 30 April 2025 10,000
Net Book Value
As at 30 April 2025 -
As at 29 February 2024 -
Page 3
Page 4
5. Debtors
30 April 2025 28 February 2024
£ £
Due within one year
Other debtors 37,371 3,820
6. Creditors: Amounts Falling Due Within One Year
30 April 2025 28 February 2024
£ £
Trade creditors 1 1
Other creditors 22,269 22,528
22,270 22,529
7. Share Capital
30 April 2025 28 February 2024
£ £
Allotted, Called up and fully paid 200 100
Page 4