Registration number: 9057146

Midsomer Veterinary Centre Limited

Contents

Abridged Balance Sheet	1 to 2
Notes to the Unaudited Abridged Financial Statements	3 to 5

Midsomer Veterinary Centre Limited

(Registration number: 9057146)
Abridged Balance Sheet as at 31 July 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	5	239,682	243,406
Current assets
Stocks		15,890	13,152
Debtors		56,194	122,027
Cash at bank and in hand		337,170	257,546
		409,254	392,725
Creditors: Amounts falling due within one year	6	(248,925)	(212,012)
Net current assets		160,329	180,713
Total assets less current liabilities		400,011	424,119
Creditors: Amounts falling due after more than one year	7	(237,254)	(294,500)
Provisions for liabilities		(11,182)	(10,979)
Net assets		151,575	118,640
Capital and reserves
Called up share capital		100	100
Profit and loss account		151,475	118,540
Total equity		151,575	118,640

Midsomer Veterinary Centre Limited

(Registration number: 9057146)
Abridged Balance Sheet as at 31 July 2025

For the financial year ending 31 July 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 director acknowledges his 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 director on 4 November 2025
 

Mr L R Webb

Director

Midsomer Veterinary Centre Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 July 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:
Calyx House
South Road
Taunton
Somerset
TA1 3DU

The principal place of business is:
53 North Road
Midsomer Norton
Radstock
Somerset
BA3 2QE

These financial statements were authorised for issue by the director on 4 November 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.

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.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Midsomer Veterinary Centre Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 July 2025

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
Property	2% straight line
Plant & machinery	20% reducing balance
Office equipment	20% reducing balance

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class	Amortisation method and rate
Goodwill	Straight line over 10 years

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 16 (2024 - 15).

4	Intangible assets

	Total £
Cost or valuation
At 1 August 2024	324,000
At 31 July 2025	324,000
Amortisation
At 1 August 2024	324,000
At 31 July 2025	324,000
Carrying amount
At 31 July 2025	-

Midsomer Veterinary Centre Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 July 2025

5	Tangible assets

	Total £
Cost or valuation
At 1 August 2024	391,464
Additions	11,151
At 31 July 2025	402,615
Depreciation
At 1 August 2024	148,057
Charge for the year	14,876
At 31 July 2025	162,933
Carrying amount
At 31 July 2025	239,682
At 31 July 2024	243,406

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 £25,200 (2024 - £24,600).

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 £237,254 (2024 - £294,499).