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Registered number: 06844760
AIS VETS LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
Prepared By:
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52a Hullbridge Road
South Woodham Ferrrers
Essex
CM3 5NH

AIS VETS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
DIRECTORS
A Sumner
P Sumner
REGISTERED OFFICE
Great Hayes Business Park
Stow Maries
Chelmsford
Essex
CM3 6SQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06844760
ACCOUNTANTS
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52a Hullbridge Road
South Woodham Ferrrers
Essex
CM3 5NH

AIS VETS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

AIS VETS LIMITED

BALANCE SHEET AT 31 March 2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 16,270 |  |  |  | 12,251
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 21,271 |  |  |  | 24,437 |  |
Debtors |  | 5 |  | 9,276 |  |  |  | 7,922 |  |
Cash at bank and in hand |  |  |  | 223,624 |  |  |  | 198,038 |  |
|  |  |  | 254,171 |  |  |  | 230,397 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 102,833 |  |  |  | 90,729 |  |
NET CURRENT ASSETS |  |  |  |  |  | 151,338 |  |  |  | 139,668
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 167,608 |  |  |  | 151,919
CREDITORS: Amounts falling due after more than one year |  | 7 |  |  |  | 42,400 |  |  |  | 43,600
PROVISIONS FOR LIABILITIES AND CHARGES |  | 8 |  |  |  | 3,092 |  |  |  | 1,238
NET ASSETS |  |  |  |  |  | 122,116 |  |  |  | 107,081
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 9 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 122,016 |  |  |  | 106,981
SHAREHOLDERS' FUNDS |  |  |  |  |  | 122,116 |  |  |  | 107,081
For the year ending 31 March 2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 6 November 2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
P Sumner |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
A Sumner |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

AIS VETS LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 25%
Commercial Vehicles |  | reducing balance 25%
Equipment |  | reducing balance 25%

1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1e. Leasing Commitments
Rentals payable under operating leases are charged to the profit and loss account on a straight-line basis over the term of the lease.
Assets held under finance leases, which are those where substantially all the risks and rewards of ownership of the asset have passed to the company, are capitalised in the balance sheet and are depreciated over their useful lives The capital element of future obligations under the lease is included as a liability in the balance sheet The interest element of the rental obligations is charged to the profit and loss account over the period of the lease and represents a constant proportion of the balance of capital repayments outstanding.
Incentives received to enter into a lease agreement are recognised in the profit and loss account over the shorter of the lease term and the period to the next lease review.

AIS VETS LIMITED

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 9 |  | 8

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Land And |  | Plant and |  |
|  | Buildings |  | Machinery Etc. |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 1 April 2024 |  | 63,302 |  | 84,811 |  | 148,113
Additions |  | - |  | 9,445 |  | 9,445
At 31 March 2025 |  | 63,302 |  | 94,256 |  | 157,558
Depreciation |  |  |  |  |  |
At 1 April 2024 |  | 63,302 |  | 72,560 |  | 135,862
For the year |  | - |  | 5,426 |  | 5,426
At 31 March 2025 |  | 63,302 |  | 77,986 |  | 141,288
Net Book Amounts |  |  |  |  |  |
At 31 March 2025 |  | - |  | 16,270 |  | 16,270
At 31 March 2024 |  | - |  | 12,251 |  | 12,251

4. STOCK |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock of finished goods |  |  |  | 21,271 |  | 24,437
|  |  |  | 21,271 |  | 24,437

5. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year: |  |  |  |  |  |
Trade debtors |  |  |  | 7,276 |  | 6,255
Other debtors |  |  |  | 2,000 |  | 1,667
|  |  |  | 9,276 |  | 7,922

AIS VETS LIMITED

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Trade creditors |  |  |  | 32,448 |  | 21,890
Taxation and social security |  |  |  | 62,070 |  | 62,756
Other creditors |  |  |  | 8,315 |  | 6,083
|  |  |  | 102,833 |  | 90,729

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Other creditors |  |  |  | 42,400 |  | 43,600
|  |  |  | 42,400 |  | 43,600
Included within creditors due after more than one year are: |  |  |  |  |  |
Amounts falling due after more than five years |  |  |  |  |  |
- repayable by installments |  |  |  | 16,100 |  | 17,300
- repayable otherwise than by installments |  |  |  | 20,300 |  | 20,300

8. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 3,092 |  | 1,238
|  |  |  | 3,092 |  | 1,238

9. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100

AIS VETS LIMITED

10. OTHER FINANCIAL COMMITMENTS |  |  |  |  |  |
At 31 March 2025 the company was committed to making the following payments under non-cancellable operating leases:
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Operating leases |  |  |  | 2,002 |  | 2,102