Hatchmoor Veterinary Practice Limited

Unaudited Financial Statements

for the Year Ended 30 April 2025

Page

Balance Sheet

1

FIXED ASSETS

230,608

233,851

CURRENT ASSETS

182,545

182,495

CREDITORS

Amounts falling due within one year

(73,099

)

(71,349

)

NET CURRENT ASSETS

109,446

111,146

TOTAL ASSETS LESS CURRENT LIABILITIES

340,054

344,997

CAPITAL AND RESERVES

340,054

344,997

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Hatchmoor Veterinary Practice Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06868690

Registered office:

7 Devon Units

Hatchmoor Industrial Estate

Torrington

Devon

EX38 7HP

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

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 12 (2024 - 10 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2025 and 30 April 2024:

30.4.25

30.4.24

£

£

GAT Dalton-Morgan

Balance outstanding at start of year

37,357

34,610

Amounts advanced

9,443

2,747

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

46,800

37,357

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 September 2025 and were signed by:

GAT Dalton-Morgan - Director