Company Registration No. 12321084 (England and Wales)
Heston Veterinary Services Ltd
Unaudited accounts
for the year ended 30 November 2025
Heston Veterinary Services Ltd
Unaudited accounts
Contents
Heston Veterinary Services Ltd
Company Information
for the year ended 30 November 2025
Directors
Dr William Heston
Charlotte Barnes
Secretary
Charlotte Barnes
Company Number
12321084 (England and Wales)
Registered Office
Barn 1
Shackerdale Farm
Fosse Road
Car Colston
Nottingham
NG13 8JB
ENGLAND
Accountants
Taylor Accountancy Ltd
2 Lynmoor Court
Hucknall
Nottingham
NG15 8FT
Heston Veterinary Services Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
95,808
154,582
Inventories
101,239
36,604
Cash at bank and in hand
14,471
11,145
Creditors: amounts falling due within one year
(81,710)
(242,680)
Net current assets/(liabilities)
34,000
(194,931)
Total assets less current liabilities
129,808
(40,349)
Creditors: amounts falling due after more than one year
(108,942)
(205,764)
Net assets/(liabilities)
20,866
(246,113)
Called up share capital
100
100
Profit and loss account
20,766
(246,213)
Shareholders' funds
20,866
(246,113)
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 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 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 of Directors and authorised for issue on 29 December 2025 and were signed on its behalf by
Dr William Heston
Director
Company Registration No. 12321084
Heston Veterinary Services Ltd
Notes to the Accounts
for the year ended 30 November 2025
Heston Veterinary Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12321084. The registered office is Barn 1, Shackerdale Farm, Fosse Road, Car Colston, Nottingham, NG13 8JB, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
30% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
30% reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Heston Veterinary Services Ltd
Notes to the Accounts
for the year ended 30 November 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2024
42,590
92,353
83,329
29,752
248,024
Additions
-
7,918
-
2,987
10,905
Disposals
-
-
(83,329)
-
(83,329)
At 30 November 2025
42,590
100,271
-
32,739
175,600
At 1 December 2024
-
47,100
36,456
9,886
93,442
Charge for the year
-
15,951
-
6,855
22,806
On disposals
-
-
(36,456)
-
(36,456)
At 30 November 2025
-
63,051
-
16,741
79,792
At 30 November 2025
42,590
37,220
-
15,998
95,808
At 30 November 2024
42,590
45,253
46,873
19,866
154,582
Carrying values included above held under finance leases and hire purchase contracts:
£
£
- Plant & machinery
31,677
45,253
Raw materials
101,239
36,604
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
19,034
32,420
Obligations under finance leases and hire purchase contracts
17,532
34,645
Loans from directors
38,000
170,780
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
55,169
138,748
Heston Veterinary Services Ltd
Notes to the Accounts
for the year ended 30 November 2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 9 (2024: 9).