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

Page

Company Information

1

Report of the Director

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

5

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

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

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

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

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

-

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

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.