1 July 2024 v2026.1.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP103484772024-07-012025-06-30103484772025-06-30103484772024-06-3010348477core:WithinOneYear2025-06-3010348477core:WithinOneYear2024-06-3010348477core:ShareCapital2025-06-3010348477core:ShareCapital2024-06-3010348477bus:Director12024-07-012025-06-3010348477bus:RegisteredOffice2024-07-012025-06-30103484772023-07-012024-06-3010348477core:CostValuation2024-07-0110348477core:CostValuation2025-06-301034847712024-07-012025-06-3010348477countries:EnglandWales2024-07-012025-06-3010348477bus:AuditExemptWithAccountantsReport2024-07-012025-06-3010348477bus:PrivateLimitedCompanyLtd2024-07-012025-06-3010348477bus:SmallEntities2024-07-012025-06-3010348477bus:FullAccounts2024-07-012025-06-30
Company registration number:
10348477
V Care Holdings Limited
Unaudited Filleted Financial Statements for the year ended
30 June 2025
V Care Holdings Limited
Statement of Financial Position
30 June 2025
20252024
Note££
Fixed assets    
Investments 5
414,638
 
414,638
 
Current assets    
Cash at bank and in hand
2
 
2
 
Creditors: amounts falling due within one year 6
(414,552
 )
(414,552
 )
Net current liabilities
(414,550
 )
(414,550
 )
Total assets less current liabilities 88   88  
Capital and reserves    
Called up share capital
88
 
88
 
Profit and loss account -   -  
Shareholders funds
88
 
88
 
For the 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
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 income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
13 January 2026
, and are signed on behalf of the board by:
T Oakes
Director
Company registration number:
10348477
V Care Holdings Limited
Notes to the Financial Statements
Year ended
30 June 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Pennington House Vet Centre
,
Newlands Road
,
Leigh
,
Lancashire
,
WN7 4HA
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

4 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2
).

5 Investments

Other investments other than loans
£
Cost  
At
1 July 2024
414,638
 
At
30 June 2025
414,638
 
Impairment  
At
1 July 2024
and
30 June 2025
 -  
Carrying amount  
At
30 June 2025
414,638
 
At 30 June 2024
414,638
 

6 Creditors: amounts falling due within one year

20252024
££
Amounts owed to group undertakings and undertakings in which the company has a participating interest
414,552
 
414,552