smallAccCompHo_0921.xslt
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Company Registration No. 09337151 (England and Wales)

WYE VALLEY VETS LIMITED
Financial Statements
for the Period from 01 January 2024 to 31 December 2024

## WYE VALLEY VETS LIMITED

### Financial Statements for the period ending 31 December 2024

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## WYE VALLEY VETS LIMITED

### Financial Statements for the period ending 31 December 2024

#### Company Information

Company Details
Company Number | 09337151
Registered Office | WYE VALLEY VETS
| TILLINGTON ROAD
| HEREFORD
| HR4 9QJ
Directors
Directors who held office during the period were:
DIXON, Christopher Edward, Dr

## WYE VALLEY VETS LIMITED

### Financial Statements for the period ending 31 December 2024

#### Statement of Financial Position

12345678

| Notes | 2024 |  | 2023
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 118,500 |  | 118,500
Current Assets |  |  |  |
Stocks |  | 21,783 |  | 21,783
Debtors due |  | 79,860 |  | 730,000
Cash at bank and in hand |  | 2,359,734 |  | 1,449,528
|  | 2,461,377 |  | 2,201,311
Creditors |  |  |  |
Amount falling due within one year |  | (104,927) |  | (63,782)
Net Current Assets |  | 2,356,450 |  | 2,137,529
Total Assets less current liabilities |  | 2,474,950 |  | 2,256,029
Creditors due after more than one year |  | (822,634) |  | (810,645)
Net Assets |  | 1,652,316 |  | 1,445,384
Capital and Reserves |  |  |  |
Called up Share Capital |  | 1,000 |  | 1,000
Retained earnings at end of year |  | 1,651,316 |  | 1,444,384
Shareholder funds |  | 1,652,316 |  | 1,445,384

For the year ending 31/12/2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 13 May 2025
chris dixon
Company Registration No. 09337151

## WYE VALLEY VETS LIMITED

### Financial Statements for the period ending 31 December 2024

#### Notes to the Accounts

1. Statutory Information
WYE VALLEY VETS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09337151.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## WYE VALLEY VETS LIMITED

### Financial Statements for the period ending 31 December 2024

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 | 11
2023 | 10
4. Principal Activity
veterinary services

## WYE VALLEY VETS LIMITED

### Financial Statements for the period ending 31 December 2024

#### Notes to the Accounts

5. Fixed Assets
|  | Plant and Machinery |  | Total
Cost or valuation |  | £ |  | £
At 01/01/2024 |  | 118,500 |  | 118,500
Additions |  | - |  | -
At 31/12/2024 |  | 118,500 |  | 118,500
Depreciation |  |  |  |
At 01/01/2024 |  | - |  | -
Charge for the year |  | - |  | -
At 31/12/2024 |  | - |  | -
Net Book Value |  |  |  |
At 31/12/2024 |  | 118,500 |  | 118,500
At 31/12/2023 |  | 118,500 |  | 118,500