Company registration number 15876768 (England and Wales)
MALVERN HILLS VETERINARY PRACTICE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
MALVERN HILLS VETERINARY PRACTICE LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
£
£
Fixed assets
211,905
Current assets
68,222
Prepayments and accrued income
15,167
Creditors: amounts falling due within one year
(185,293)
Net current liabilities
(101,904)
Total assets less current liabilities
110,001
Creditors: amounts falling due after more than one year
(160,552)
Net liabilities
(50,551)
Capital and reserves
(50,551)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

Security for a bank loan has been given as a guarantee for £170,000 from one of the directors and a debenture granted by Malvern Hills Veterinary Practice Ltd.

2
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2025
Number
Employees
3

Malvern Hills Veterinary Practice Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Units 7-8 Hanley Workshops, Hanley Swan, Worcestershire, United Kingdom, WR8 0DX.

For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

MALVERN HILLS VETERINARY PRACTICE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 8 October 2025 and are signed on its behalf by:
Mrs D M A Clarke
Director
Company registration number 15876768 (England and Wales)
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