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REGISTERED NUMBER: 14492954 (England and Wales)

REPORT OF THE DIRECTOR AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH NOVEMBER 2024

FOR

BULLARD VETERINARY SERVICES LTD

BULLARD VETERINARY SERVICES LTD (REGISTERED NUMBER: 14492954)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2024

Page |

Company Information | 1 |

Report of the Director | 2 |

Income Statement | 3 |

Balance Sheet | 4 |

Notes to the Financial Statements | 5 |

BULLARD VETERINARY SERVICES LTD

COMPANY INFORMATION

FOR THE YEAR ENDED 30TH NOVEMBER 2024

| DIRECTOR: | Dr C J Bullard

| REGISTERED OFFICE: | 109 Eversleigh Road

| London

| SW11 5UY

| REGISTERED NUMBER: | 14492954 (England and Wales)

| ACCOUNTANTS: | PSJ Alexander & Co

| Chartered Accountants

| 1 Doughty Street

| London

| WC1N 2PH

BULLARD VETERINARY SERVICES LTD (REGISTERED NUMBER: 14492954)

REPORT OF THE DIRECTOR

FOR THE YEAR ENDED 30TH NOVEMBER 2024

The director presents her report with the financial statements of the company for the year ended 30th November 2024.

PRINCIPAL ACTIVITY

The principle activity of the business is veterinary activities.

DIRECTOR

The directors who have held office during the period from 18th November 2022 to the date of this report are as follows:

Dr C J Bullard - appointed 18th November 2022

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

Dr C J Bullard - Director

1st September 2025

BULLARD VETERINARY SERVICES LTD (REGISTERED NUMBER: 14492954)

INCOME STATEMENT

FOR THE YEAR ENDED 30TH NOVEMBER 2024

| Period

| 18/11/22

| Year ended |  | to

| 30/11/24 |  | 30/11/23

| Notes | £ | £ |

TURNOVER | 6,755 |  | 4,000 |  |

Administrative expenses | 7,055 |  | 3,043 |  |

OPERATING (LOSS)/PROFIT and |

(LOSS)/PROFIT BEFORE TAXATION | (300 | ) | 957 |  |

Tax on (loss)/profit | (39 | ) | 220 |  |

(LOSS)/PROFIT FOR THE FINANCIAL YEAR | (261 | ) | 737 |  |

BULLARD VETERINARY SERVICES LTD (REGISTERED NUMBER: 14492954)

BALANCE SHEET

30TH NOVEMBER 2024

| 2024 | 2023 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 448 |  | - |  |

CURRENT ASSETS

Debtors | 6 | - |  | 415 |  |

Cash at bank and in hand | 3,197 |  | 1,464 |  |

3,197 |  | 1,879 |  |

CREDITORS

Amounts falling due within one year | 7 | 3,168 |  | 1,141 |  |

NET CURRENT ASSETS | 29 |  | 738 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 477 |  | 738 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 1 |  | 1 |  |

Retained earnings | 9 | 476 |  | 737 |  |

SHAREHOLDERS' FUNDS | 477 |  | 738 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1st September 2025 and were signed by:

Dr C J Bullard - Director

BULLARD VETERINARY SERVICES LTD (REGISTERED NUMBER: 14492954)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2024

1. | STATUTORY INFORMATION

| Bullard Veterinary Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 25% on reducing balance

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2023 - NIL).

4. | OPERATING (LOSS)/PROFIT

| The operating loss (2023 - operating profit) is stated after charging:

| Period

| 18/11/22

| Year ended |  | to

| 30/11/24 |  | 30/11/23

£ | £ |

| Depreciation - owned assets | 150 |  | - |  |

BULLARD VETERINARY SERVICES LTD (REGISTERED NUMBER: 14492954)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30TH NOVEMBER 2024

5. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| Additions | 598 |  |

| At 30th November 2024 | 598 |  |

| DEPRECIATION

| Charge for year | 150 |  |

| At 30th November 2024 | 150 |  |

| NET BOOK VALUE

| At 30th November 2024 | 448 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Other debtors | - |  | 415 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Taxation and social security | - |  | 220 |  |

| Other creditors | 3,168 |  | 921 |  |

3,168 |  | 1,141 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2024 | 2023 |

| value: | £ | £ |

| 1 | Ordinary share capital | 1 | 1 |  | 1 |  |

9. | RESERVES

| Retained

| earnings

£ |

| At 1st December 2023 | 737 |  |

| Deficit for the year | (261 | ) |

| At 30th November 2024 | 476 |  |

BULLARD VETERINARY SERVICES LTD (REGISTERED NUMBER: 14492954)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30TH NOVEMBER 2024

10. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the year ended 30th November 2024 and the period ended 30th November 2023:

2024 | 2023 |

£ | £ |

| Dr C J Bullard

| Balance outstanding at start of year | 415 |  | - |  |

| Amounts advanced | - |  | 415 |  |

| Amounts repaid | (2,403 | ) | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | (1,988 | ) | 415 |  |

11. | ULTIMATE CONTROLLING PARTY

| The controlling party is Dr C J Bullard.