Shorefield Equine Veterinary Practice Ltd

Shorefield Equine Veterinary Practice Ltd
Contents Page
For the year ended 31 March 2025

Balance sheet	1
Notes to the financial statements	2

Shorefield Equine Veterinary Practice Ltd
Balance Sheet
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	26,825	40,844
		26,825	40,844
Current assets
Stocks		1,000	1,038
Debtors		163	240
Cash at bank and in hand		974	3,418
		2,137	4,696
Creditors: amount falling due within one year		(7,753)	(11,993)
Net current assets		(5,616)	(7,297)

Total assets less current liabilities		21,209	33,547
Provisions for liabilities		(4,079)	(6,582)
Net assets		17,130	26,965

Capital and reserves
Called up share capital		1	1
Profit and loss account		17,129	26,964
Shareholders' funds		17,130	26,965

For the 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.

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 15 December 2025 and were signed by:

-------------------------------
Mr L Pritchard
Director

1

Shorefield Equine Veterinary Practice Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Shorefield Equine Veterinary Practice Ltd is a private company, limited by shares, registered in England and Wales, registration number 10033905, registration address Metherell Gard Old Memorial Hall, Morval, LOOE, Cornwall, PL13 1PN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and machinery etc	Total
	£	£
At 01 April 2024	106,940	106,940
Additions	79	79
Disposals	(12,600)	(12,600)
At 31 March 2025	94,419	94,419
Depreciation
At 01 April 2024	66,096	66,096
Charge for year	6,690	6,690
On disposals	(5,192)	(5,192)
At 31 March 2025	67,594	67,594
Net book values
Closing balance as at 31 March 2025	26,825	26,825
Opening balance as at 01 April 2024	40,844	40,844

2

Registered Number: 10033905
England and Wales
Abridged Accounts

for the year ended 31 March 2025
for
SHOREFIELD EQUINE VETERINARY PRACTICE LTD