Company Registration No. 14484459 (England and Wales)
E L Veterinary Cardiology Limited
Unaudited accounts
for the year ended 30 November 2025
E L Veterinary Cardiology Limited
Unaudited accounts
Contents
E L Veterinary Cardiology Limited
Company Information
for the year ended 30 November 2025
Director
EMMA-LOUISE WALLER
Company Number
14484459 (England and Wales)
Registered Office
Quarry House
Stoke
Andover
Hampshire
SP11 0LT
England
E L Veterinary Cardiology Limited
Statement of financial position
as at 30 November 2025
Tangible assets
7,027
11,994
Cash at bank and in hand
10,789
11,193
Creditors: amounts falling due within one year
(15,098)
(31,003)
Net current liabilities
(3,783)
(6,426)
Called up share capital
60
60
Profit and loss account
3,184
5,508
Shareholders' funds
3,244
5,568
For the year ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 November 2025 and were signed on its behalf by
EMMA-LOUISE WALLER
Director
Company Registration No. 14484459
E L Veterinary Cardiology Limited
Notes to the Accounts
for the year ended 30 November 2025
E L Veterinary Cardiology Limited is a private company, limited by shares, registered in England and Wales, registration number 14484459. The registered office is Quarry House, Stoke, Andover, Hampshire, SP11 0LT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Fixtures & fittings
25% Straight Line
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Tangible fixed assets
Plant & machinery
At 30 November 2025
22,615
At 30 November 2025
15,588
At 30 November 2024
11,994
E L Veterinary Cardiology Limited
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Accrued income and prepayments
-
2,536
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,605
4,600
Obligations under finance leases and hire purchase contracts
6,295
12,099
Taxes and social security
5,077
6,089
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Average number of employees
During the year the average number of employees was 0 (2024: 0).