05347946 false providing veterinary services to customers 2024-01-31 2025-01-30 http://www.companieshouse.gov.uk/2024-01-30 http://www.companieshouse.gov.uk/cd:Director1 2024-01-31 2025-01-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-01-31 2025-01-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-01-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-01-30 http://www.companieshouse.gov.uk/2024-01-31 2025-01-30 http://www.companieshouse.gov.uk/2024-01-30 http://www.companieshouse.gov.uk/2025-01-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-01-31 2025-01-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-01-31 2025-01-30 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-01-31 2025-01-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 05347946
ALL ANIMALS VETERINARY CLINIC LTD
ACCOUNTS
FOR THE YEAR ENDED 30/01/2025
Prepared By:
Ian Dalzell Ltd
Broughton Lodge Mews
Field Broughton
Grange-over-Sands
Cumbria
LA11 6HL

ALL ANIMALS VETERINARY CLINIC LTD

Registered Number: 05347946
BALANCE SHEET AT 30/01/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 1,005 |  |  |  | 1,034
Current assets |  |  |  | 149,627 |  |  |  | 146,937 |  |
Prepayments and accrued income |  |  |  | 5,662 |  |  |  | 10,255 |  |
Creditors: amounts falling due within one year |  |  |  | (128,431) |  |  |  | (127,834) |  |
Net Current Assets |  |  |  |  |  | 26,858 |  |  |  | 29,358
Total assets less current liabilities |  |  |  |  |  | 27,863 |  |  |  | 30,392
Creditors: amounts falling due after more than one year |  |  |  |  |  | 3,274 |  |  |  | 13,329
Accruals and deferred income |  |  |  |  |  | 4,830 |  |  |  | 3,493
Net Assets |  |  |  |  |  | 19,759 |  |  |  | 13,570
Capital and reserves |  |  |  |  |  | 19,759 |  |  |  | 13,570
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 2.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 05347946. Registered office c/o Ian Dalzell, Broughton Lodge Mews, Field Broughton, Grange-over-Sands, LA11 6HL
For the year ending 30/01/2025 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 30/10/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
E M Rigby |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |