The Hadleigh Vets Ltd 15130122 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is provision of veterinary activities. Digita Accounts Production Advanced 6.30.9574.0 true true 15130122 2024-05-01 2025-04-30 15130122 2025-04-30 15130122 core:RetainedEarningsAccumulatedLosses 2025-04-30 15130122 core:ShareCapital 2025-04-30 15130122 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 15130122 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 15130122 bus:SmallEntities 2024-05-01 2025-04-30 15130122 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 15130122 bus:FullAccounts 2024-05-01 2025-04-30 15130122 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 15130122 bus:RegisteredOffice 2024-05-01 2025-04-30 15130122 bus:Director1 2024-05-01 2025-04-30 15130122 bus:Director2 2024-05-01 2025-04-30 15130122 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 15130122 core:FurnitureFittings 2024-05-01 2025-04-30 15130122 core:LandBuildings 2024-05-01 2025-04-30 15130122 core:PlantMachinery 2024-05-01 2025-04-30 15130122 countries:EnglandWales 2024-05-01 2025-04-30 15130122 2024-04-30 15130122 2023-09-11 2024-04-30 15130122 2024-04-30 15130122 core:RetainedEarningsAccumulatedLosses 2024-04-30 15130122 core:ShareCapital 2024-04-30 15130122 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 15130122 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 15130122

The Hadleigh Vets Ltd
Annual Report and Unaudited Filleted Abridged Financial Statements
for the Year Ended 30 April 2025

The Hadleigh Vets Ltd

Contents

Abridged Balance Sheet | 1 to 2
Notes to the Unaudited Abridged Financial Statements | 3 to 4

The Hadleigh Vets Ltd

(Registration number: 15130122)
Abridged Balance Sheet as at 30 April 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 418,471 | 700
Current assets |  |  |
Stocks | 5 | 23,022 | -
Debtors |  | 79,739 | 328
Cash at bank and in hand |  | 172,625 | 98,721
|  | 275,386 | 99,049
Creditors: Amounts falling due within one year | 6 | (543,414) | (101,750)
Net current liabilities |  | (268,028) | (2,701)
Total assets less current liabilities |  | 150,443 | (2,001)
Creditors: Amounts falling due after more than one year | 7 | (156,126) | -
Provisions for liabilities |  | 353 | -
Net liabilities |  | (5,330) | (2,001)
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Profit and loss account |  | (5,430) | (2,101)
Total equity |  | (5,330) | (2,001)

The Hadleigh Vets Ltd

(Registration number: 15130122)
Abridged Balance Sheet as at 30 April 2025

For the financial year ending 30 April 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 of its accounts for the year in question in accordance with section 476; and
| The directors acknowledge their 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 Board on 21 October 2025 and signed on its behalf by:

Mr L R Barrow

Director

Mr K E Eadie

Director

The Hadleigh Vets Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 April 2025

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:
19 Riduna Park
Station Road
Melton
Woodbridge
Suffolk
IP12 1QT

These financial statements were authorised for issue by the Board on 21 October 2025.

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.

Going concern

The financial statements have been prepared on a going concern basis. The director has considered the financial position of the company and considers it to remain viable as a going concern for the period.

Revenue recognition

Turnover represents the amounts, excluding value added tax, derived from the provision of goods and services to customers during the year.

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.

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
Leasehold property improvements | 5% straight line
Plant and machinery | 20% reducing balance
Fixtures and fittings | 20% reducing balance

The Hadleigh Vets Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 April 2025

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 directors) during the year, was 9 (2024 - 2).

4 | Tangible assets

| Total £
Cost or valuation
At 1 May 2024 | 700
Additions | 466,969
At 30 April 2025 | 467,669
Depreciation
Charge for the year | 49,198
At 30 April 2025 | 49,198
Carrying amount
At 30 April 2025 | 418,471
At 30 April 2024 | 700

5 | Stocks

| 2025 £ | 2024 £
Stock | 23,022 | -

6 | Creditors: amounts falling due within one year

Creditors include bank loans and overdrafts and net obligations under finance lease and hire purchase contracts which are secured of £28,400 (2024 - Nil).

7 | Creditors: amounts falling due after more than one year

Creditors include bank loans and overdrafts and net obligations under finance lease and hire purchase contracts which are secured of £156,125 (2024 - Nil).