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Company Registration No. 13426552 (England and Wales)
JACK'S VETERINARY LTD Unaudited accounts for the year ended 31 January 2025
JACK'S VETERINARY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JACK'S VETERINARY LTD Company Information for the year ended 31 January 2025
Directors
Dr. Maryam Achoukhi Quentin Cameron Mohammed Quentin Cameron
Company Number
13426552 (England and Wales)
Registered Office
UNIT 5-6 SWAN COURT, THE PRECINCT KILLAY SWANSEA SA2 7BA WALES
Accountants
Assurance Accountancy Ltd Assurance Office, Swan House 146-147 St Helens Road Swansea SA1 4DE
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JACK'S VETERINARY LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
70,653 
32,860 
Current assets
Debtors
5
4,543 
2,601 
Cash at bank and in hand
393,274 
29,322 
397,817 
31,923 
Creditors: amounts falling due within one year
6
(434,850)
(78,687)
Net current liabilities
(37,033)
(46,764)
Net assets/(liabilities)
33,620 
(13,904)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
33,619 
(13,905)
Shareholders' funds
33,620 
(13,904)
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 27 October 2025 and were signed on its behalf by
Dr. Maryam Achoukhi Quentin Cameron Director Company Registration No. 13426552
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JACK'S VETERINARY LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
JACK'S VETERINARY LTD is a private company, limited by shares, registered in England and Wales, registration number 13426552. The registered office is UNIT 5-6 SWAN COURT, THE PRECINCT, KILLAY, SWANSEA, SA2 7BA, WALES.
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:
Fixtures & fittings
25% RBM
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2024
- 
- 
45,296 
325 
45,621 
Additions
24,881 
6,951 
4,257 
25,255 
61,344 
At 31 January 2025
24,881 
6,951 
49,553 
25,580 
106,965 
Depreciation
At 1 February 2024
- 
- 
12,680 
81 
12,761 
Charge for the year
6,220 
1,738 
9,218 
6,375 
23,551 
At 31 January 2025
6,220 
1,738 
21,898 
6,456 
36,312 
Net book value
At 31 January 2025
18,661 
5,213 
27,655 
19,124 
70,653 
At 31 January 2024
- 
- 
32,616 
244 
32,860 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
2,601 
Other debtors
4,543 
- 
4,543 
2,601 
- 5 -
JACK'S VETERINARY LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
17,712 
11,519 
Trade creditors
131,303 
20,841 
Taxes and social security
52,937 
927 
Proposed dividends
60,000 
- 
Other creditors
25,839 
400 
Loans from directors
147,059 
45,000 
434,850 
78,687 
7
Average number of employees
During the year the average number of employees was 8 (2024: 7).
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