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Company Registration No. 07575695 (England and Wales)
Stretton Hills Veterinary Practice Ltd Unaudited accounts for the year ended 31 March 2025
Stretton Hills Veterinary Practice Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Stretton Hills Veterinary Practice Ltd Company Information for the year ended 31 March 2025
Director
James Bowdler
Company Number
07575695 (England and Wales)
Registered Office
Redcote Lower Wood All Stretton Church Stretton Shropshire SY6 6LF England
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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Stretton Hills Veterinary Practice Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
118,553 
127,110 
Current assets
Inventories
24,053 
24,053 
Debtors
6
61,692 
78,215 
Cash at bank and in hand
98,444 
96,377 
184,189 
198,645 
Creditors: amounts falling due within one year
7
(67,152)
(103,024)
Net current assets
117,037 
95,621 
Total assets less current liabilities
235,590 
222,731 
Creditors: amounts falling due after more than one year
8
(3,328)
(11,851)
Net assets
232,262 
210,880 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
232,162 
210,780 
Shareholders' funds
232,262 
210,880 
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 October 2025 and were signed on its behalf by
James Bowdler Director Company Registration No. 07575695
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Stretton Hills Veterinary Practice Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Stretton Hills Veterinary Practice Ltd is a private company, limited by shares, registered in England and Wales, registration number 07575695. The registered office is Redcote, Lower Wood, All Stretton, Church Stretton, Shropshire, SY6 6LF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% on cost
Motor vehicles
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
47,000 
At 31 March 2025
47,000 
Amortisation
At 1 April 2024
47,000 
At 31 March 2025
47,000 
Net book value
At 31 March 2025
- 
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Stretton Hills Veterinary Practice Ltd Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
19,406 
223,085 
40,045 
3,789 
286,325 
Additions
- 
- 
7,000 
10,402 
17,402 
At 31 March 2025
19,406 
223,085 
47,045 
14,191 
303,727 
Depreciation
At 1 April 2024
3,524 
130,707 
21,550 
3,434 
159,215 
Charge for the year
1,941 
13,856 
6,374 
3,788 
25,959 
At 31 March 2025
5,465 
144,563 
27,924 
7,222 
185,174 
Net book value
At 31 March 2025
13,941 
78,522 
19,121 
6,969 
118,553 
At 31 March 2024
15,882 
92,378 
18,495 
355 
127,110 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
61,492 
76,411 
Accrued income and prepayments
200 
1,804 
61,692 
78,215 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
8,519 
8,119 
Trade creditors
20,717 
31,157 
Taxes and social security
34,320 
40,166 
Loans from directors
672 
20,437 
Accruals
2,924 
3,145 
67,152 
103,024 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,328 
11,851 
9
Average number of employees
During the year the average number of employees was 9 (2024: 9).
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