Sherborne Veterinary Services Ltd

	Page
Balance Sheet	1—2

Registered number: 13003775

	31 March 2025	31 March 2024
	£	£
Fixed assets	109,712	66,570

Current assets	183,700	103,653
Creditors: Amounts Falling Due Within One Year	(49,132 )	(47,013 )

NET CURRENT ASSETS	134,568	56,640

TOTAL ASSETS LESS CURRENT LIABILITIES	244,280	123,210

Creditors: Amounts Falling Due After More Than One Year	(88,009 )	(47,727 )

NET ASSETS	156,271	75,483

CAPITAL AND RESERVES	156,271	75,483

Notes

1. General Information

Sherborne Veterinary Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13003775 . The registered office is 12 West end, Sherborne St John, Basingstoke, RG24 9LF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Duncan Greeff	-	519	-	-	519

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Duncan Greeff

Director

31st March 2025