ADH Guppy Ltd 13050807 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is the provision of veterinary services. Digita Accounts Production Advanced 6.30.9574.0 true 13050807 2024-07-01 2025-06-30 13050807 2025-06-30 13050807 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 13050807 bus:Micro-entities 2024-07-01 2025-06-30 13050807 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 13050807 bus:FilletedAccounts 2024-07-01 2025-06-30 13050807 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 13050807 bus:RegisteredOffice 2024-07-01 2025-06-30 13050807 bus:Director2 2024-07-01 2025-06-30 13050807 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13050807 countries:EnglandWales 2024-07-01 2025-06-30 13050807 2023-07-01 2024-06-30 13050807 2024-06-30 13050807 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 13050807

Prepared for the registrar
 

ADH Guppy Ltd

Unaudited Financial Statements

for the Year Ended 30 June 2025

 

ADH Guppy Ltd

(Registration number: 13050807)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Fixed assets

797,297

420,610

Current assets

11,085

14,781

Creditors: Amounts falling due within one year

(765,181)

(368,365)

Net current liabilities

(754,096)

(353,584)

Total assets less current liabilities

43,201

67,026

Accruals and deferred income

(6,756)

(2,520)

 

36,445

64,506

Capital and reserves

36,445

64,506

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
GL51 0UX

Staff numbers

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

 

ADH Guppy Ltd

(Registration number: 13050807)
Balance Sheet as at 30 June 2025

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 15 December 2025 and signed on its behalf by:
 

.........................................
D R Guppy
Director