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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 THEYEARENDED31 MARCH 2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
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
20252024
Notes££
FIXED ASSETS
Tangible assets316,27012,251
CURRENT ASSETS
Stock21,27124,437
Debtors59,2767,922
Cash at bank and in hand223,624198,038
254,171230,397
CREDITORS: Amounts falling due within one year6102,83390,729
NET CURRENT ASSETS151,338139,668
TOTAL ASSETS LESS CURRENT LIABILITIES167,608151,919
CREDITORS: Amounts falling due after more than one year742,40043,600
PROVISIONS FOR LIABILITIES AND CHARGES83,0921,238
NET ASSETS122,116107,081
CAPITAL AND RESERVES
Called up share capital9100100
Profit and loss account122,016106,981
SHAREHOLDERS' FUNDS122,116107,081
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 Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Equipmentreducing 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
20252024
No.No.
Average number of employees98
3. TANGIBLE FIXED ASSETS
Land AndPlant and
BuildingsMachinery Etc.Total
£££
Cost
At 1 April 202463,30284,811148,113
Additions-9,4459,445
At 31 March 202563,30294,256157,558
Depreciation
At 1 April 202463,30272,560135,862
For the year-5,4265,426
At 31 March 202563,30277,986141,288
Net Book Amounts
At 31 March 2025-16,27016,270
At 31 March 2024-12,25112,251
4. STOCK 20252024
££
Stock comprises:
Stock of finished goods21,27124,437
21,27124,437
5. DEBTORS 20252024
££
Amounts falling due within one year:
Trade debtors7,2766,255
Other debtors2,0001,667
9,2767,922
AIS VETS LIMITED
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Trade creditors32,44821,890
Taxation and social security62,07062,756
Other creditors8,3156,083
102,83390,729
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Other creditors42,40043,600
42,40043,600
Included within creditors due after more than one year are:
Amounts falling due after more than five years
- repayable by installments16,10017,300
- repayable otherwise than by installments20,30020,300
8. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation3,0921,238
3,0921,238
9. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
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:
20252024
££
Operating leases2,0022,102