Company Registration No. 06449678 (England and Wales)
VALLEY VETCARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
PM+M Solutions for Business LLP
Chartered Accountants
New Century House
Greenbank Technology Park
Challenge Way
Blackburn
Lancashire
BB1 5QB
VALLEY VETCARE LIMITED
COMPANY INFORMATION
Directors
Mrs F Hammad
Dr M H Sarwar
Secretary
Mrs F Hammad
Company number
06449678
Registered office
209a Bacup Road
Rawtenstall
Rossendale
Lancashire
BB4 7PA
Accountants
PM+M Solutions for Business LLP
New Century House
Greenbank Technology Park
Challenge Way
Blackburn
Lancashire
BB1 5QB
VALLEY VETCARE LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 6
Detailed trading and profit and loss account
-
VALLEY VETCARE LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 6
VALLEY VETCARE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Intangible assets
3
35,449
47,271
Tangible assets
4
54,266
57,783
89,715
105,054
Current assets
Stocks
47,433
47,860
Debtors
5
96,215
120,758
Cash at bank and in hand
582,803
514,784
726,451
683,402
Creditors: amounts falling due within one year
6
(328,432)
(366,096)
Net current assets
398,019
317,306
Total assets less current liabilities
487,734
422,360
Provisions for liabilities
(13,045)
(13,870)
Net assets
474,689
408,490
Capital and reserves
Called up share capital
7
100
100
Profit and loss reserves
474,589
408,390
Total equity
474,689
408,490

The notes on pages 3 to 6 form part of these financial statements.

VALLEY VETCARE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 26 November 2025 and are signed on its behalf by:
Dr M H Sarwar
Director
Company registration number 06449678 (England and Wales)
VALLEY VETCARE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
1
Accounting policies
Company information

Valley Vetcare Limited is a private company limited by shares incorporated in England and Wales. The registered office is 209a Bacup Road, Rawtenstall, Rossendale, Lancashire, BB4 7PA.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover represents net invoiced sales of goods and services, excluding value added tax.

1.3
Intangible fixed assets - goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of twenty years.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Equipment and fittings
10% and 15% on reducing balance
Computers
33% on cost
Motor vehicles
25% on reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.5
Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

1.6
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

VALLEY VETCARE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 4 -
Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the company has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
28
28
3
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2024 and 31 March 2025
236,441
Amortisation and impairment
At 1 April 2024
189,170
Amortisation charged for the year
11,822
At 31 March 2025
200,992
Carrying amount
At 31 March 2025
35,449
At 31 March 2024
47,271
VALLEY VETCARE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 5 -
4
Tangible fixed assets
Equipment and fittings
Computers
Motor vehicles
Total
£
£
£
£
Cost
At 1 April 2024
95,346
19,556
11,833
126,735
Additions
6,232
1,090
-
0
7,322
At 31 March 2025
101,578
20,646
11,833
134,057
Depreciation and impairment
At 1 April 2024
48,560
18,127
2,265
68,952
Depreciation charged in the year
7,515
932
2,392
10,839
At 31 March 2025
56,075
19,059
4,657
79,791
Carrying amount
At 31 March 2025
45,503
1,587
7,176
54,266
At 31 March 2024
46,786
1,429
9,568
57,783
5
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
55,206
63,044
Other debtors
41,009
57,714
96,215
120,758
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
53,554
58,887
Taxation and social security
137,850
146,445
Other creditors
137,028
160,764
328,432
366,096

VALLEY VETCARE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 6 -
7
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary A shares of £1 each
30
30
30
30
Ordinary B shares of £1 each
20
20
20
20
Ordinary C shares of £1 each
10
10
10
10
Ordinary D shares of £1 each
20
20
20
20
Ordinary E shares of £1 each
20
20
20
20
100
100
100
100
8
Operating lease commitments
As lessee

At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases, as follows:

2025
2024
£
£
Total commitments
61,250
84,000
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