WILLOW VETERINARY GROUP LIMITED

Company Registration Number:
NI636637 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

WILLOW VETERINARY GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

WILLOW VETERINARY GROUP LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,092,120 1,096,673
Total fixed assets: 1,092,120 1,096,673
Current assets
Stocks: 142,375 139,875
Debtors:   166,861 189,957
Cash at bank and in hand: 413,866 552,599
Investments:   14,750 4,250
Total current assets: 737,852 886,681
Creditors: amounts falling due within one year:   (250,909) (261,215)
Net current assets (liabilities): 486,943 625,466
Total assets less current liabilities: 1,579,063 1,722,139
Creditors: amounts falling due after more than one year:   (764,727) (990,852)
Total net assets (liabilities): 814,336 731,287
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 814,334 731,285
Shareholders funds: 814,336 731,287

The notes form part of these financial statements

WILLOW VETERINARY GROUP LIMITED

Balance sheet statements

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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 December 2025
and signed on behalf of the board by:

Name: Mr Mark Seager
Status: Director

The notes form part of these financial statements

WILLOW VETERINARY GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WILLOW VETERINARY GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 22 22

WILLOW VETERINARY GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 1,322,610
Additions 44,066
Disposals 0
Revaluations 0
At 31 March 2025 1,366,676
Depreciation
At 01 April 2024 225,937
Charge for year 48,619
At 31 March 2025 274,556
Net book value
At 31 March 2025 1,092,120
At 31 March 2024 1,096,673