Camelid Veterinary Services Limited

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2—4

Registered number: 08682659

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		476,926		491,416

			476,926		491,416
CURRENT ASSETS
Debtors	5	6,538		6,330
Cash at bank and in hand		9,705		32,637

		16,243		38,967
Creditors: Amounts Falling Due Within One Year	6	(649,139 )		(659,397 )

NET CURRENT ASSETS (LIABILITIES)			(632,896 )		(620,430 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(155,970 )		(129,014 )

Creditors: Amounts Falling Due After More Than One Year	7		-		(2,899 )

NET LIABILITIES			(155,970 )		(131,913 )

CAPITAL AND RESERVES
Called up share capital	9		1,000		1,000
Income Statement			(156,970 )		(132,913 )

SHAREHOLDERS' FUNDS			(155,970)		(131,913)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mrs Claire Whitehead

Director

30/12/2025

The notes on pages 2 to 4 form part of these financial statements.

1. General Information

Camelid Veterinary Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08682659 . The registered office is The Old Barracks, Lady Grove, Goring Heath, Reading, Berkshire, RG8 7RU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	2% per annum straight line
Plant & Machinery	25% per annum straight line
Motor Vehicles	20% per annum straight line
Fixtures & Fittings	25% per annum straight line
Computer Equipment	25% per annum straight line

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the income statement so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to income statement as incurred.

2.5. Financial Instruments

The company has chosen to adopt sections 11 and 12 of FRS 102 in respect of financial instruments. Basic financial assets, including trade and other receivables, cash and bank balances, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Such assets are subsequently carried at amortised cost using the effective interest method. Basic financial liabilities, including trade and other payables, and bank loans, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future receipts discounted at a market rate of interest.

2.6. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

The accounts are presented in Pounds Sterling.

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Camelid Veterinary Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 1)

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Motor Vehicles	Fixtures & Fittings
	£	£	£	£
Cost
As at 1 April 2024	585,503	28,272	14,636	27,723
Additions	-	-	-	225

As at 31 March 2025	585,503	28,272	14,636	27,948

Depreciation
As at 1 April 2024	104,222	22,489	14,636	26,766
Provided during the period	11,711	1,698	-	725

As at 31 March 2025	115,933	24,187	14,636	27,491

Net Book Value
As at 31 March 2025	469,570	4,085	-	457

As at 1 April 2024	481,281	5,783	-	957


	Computer Equipment	Total
	£	£
Cost
As at 1 April 2024	23,336	679,470
Additions	1,385	1,610

As at 31 March 2025	24,721	681,080

Depreciation
As at 1 April 2024	19,941	188,054
Provided during the period	1,966	16,100

As at 31 March 2025	21,907	204,154

Net Book Value
As at 31 March 2025	2,814	476,926

As at 1 April 2024	3,395	491,416

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	1,824	6,330
Other debtors	4,714	-

	6,538	6,330

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Camelid Veterinary Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	2,732	2,071
Trade creditors	3,563	3,359
Other creditors	639,282	647,709
Taxation and social security	3,562	6,258

	649,139	659,397

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	-	2,899

8. Obligations Under Finance Leases and Hire Purchase

	2025	2024
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	2,732	2,071
Later than one year and not later than five years	-	2,899

	2,732	4,970

	2,732	4,970

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000

10. Related Party Transactions

At 31 March 2025, the director had amounts owing from the company of £631,938 (2024: £643,501). The director of the company also holds a directorship with Bozedown Alpacas Limited. During the period, the company made sales to Bozedown Alpacas Limited totalling £2,437 (2024: £1,842). At the year end, the amount Bozedown Alpacas Limited owed to the company was £nil (2024: £125).

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