Registration number: 07437138

Anchorage Barn Equine Clinic Ltd

Contents

Abridged Balance Sheet	1
Notes to the Unaudited Abridged Financial Statements	2 to 4

Anchorage Barn Equine Clinic Ltd

(Registration number: 07437138)
Abridged Balance Sheet as at 31 December 2024

	Note	2024 £	2023 £
Fixed assets
Intangible assets	4	35,183	41,047
Tangible assets	5	80,031	101,318
		115,214	142,365
Current assets
Stocks		27,262	27,456
Debtors		67,695	103,195
Cash at bank and in hand		233,479	193,143
		328,436	323,794
Creditors: Amounts falling due within one year		(50,142)	(60,710)
Net current assets		278,294	263,084
Total assets less current liabilities		393,508	405,449
Provisions for liabilities		(11,783)	(16,902)
Net assets		381,725	388,547
Capital and reserves
Called up share capital		100	100
Profit and loss account		381,625	388,447
Total equity		381,725	388,547

For the financial year ending 31 December 2024 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 of its accounts for the year in question in accordance with section 476; and
	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 15 September 2025
 

D Verhulst Director

Anchorage Barn Equine Clinic Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2024

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
East Rudham
Kings Lynn
Norfolk
PE31 6TA

2	Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover represents the amounts, excluding Value Added Tax, derived from the provision of goods and services during the period.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the company. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.

The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Buildings	2% straight line
Motor vehicles	25% reducing balance
Fixtures and equipment	15% reducing balance

Anchorage Barn Equine Clinic Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2024

Goodwill

Goodwill is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class	Amortisation method and rate
Goodwill	5% straight line

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to sell.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 6).

4	Intangible assets

	Total £
Cost or valuation
At 1 January 2024	117,278
At 31 December 2024	117,278
Amortisation
At 1 January 2024	76,231
Amortisation charge	5,864
At 31 December 2024	82,095
Carrying amount
At 31 December 2024	35,183
At 31 December 2023	41,047

Anchorage Barn Equine Clinic Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2024

5	Tangible assets

	Total £
Cost or valuation
At 1 January 2024	232,027
Additions	1,461
Disposals	(12,000)
At 31 December 2024	221,488
Depreciation
At 1 January 2024	130,709
Charge for the year	22,368
Eliminated on disposal	(11,620)
At 31 December 2024	141,457
Carrying amount
At 31 December 2024	80,031
At 31 December 2023	101,318