Rushcliffe Veterinary Centre Limited 08103986 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is that of a veterinary practice. Digita Accounts Production Advanced 6.30.9574.0 true 08103986 2024-10-01 2025-09-30 08103986 2025-09-30 08103986 core:RetainedEarningsAccumulatedLosses 2025-09-30 08103986 core:ShareCapital 2025-09-30 08103986 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 08103986 bus:SmallEntities 2024-10-01 2025-09-30 08103986 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 08103986 bus:FullAccounts 2024-10-01 2025-09-30 08103986 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 08103986 bus:RegisteredOffice 2024-10-01 2025-09-30 08103986 bus:Director1 2024-10-01 2025-09-30 08103986 bus:Director1 2 2024-10-01 2025-09-30 08103986 bus:Director2 2024-10-01 2025-09-30 08103986 bus:Director2 1 2024-10-01 2025-09-30 08103986 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08103986 core:Goodwill 2024-10-01 2025-09-30 08103986 core:FurnitureFittings 2024-10-01 2025-09-30 08103986 core:LandBuildings 2024-10-01 2025-09-30 08103986 countries:EnglandWales 2024-10-01 2025-09-30 08103986 2024-09-30 08103986 2023-10-01 2024-09-30 08103986 2024-09-30 08103986 core:RetainedEarningsAccumulatedLosses 2024-09-30 08103986 core:ShareCapital 2024-09-30 08103986 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 08103986

Rushcliffe Veterinary Centre Limited
Annual Report and Unaudited Filleted Abridged Financial Statements
for the Year Ended 30 September 2025

Rushcliffe Veterinary Centre Limited

Contents

Abridged Balance Sheet | 1 to 2
Notes to the Unaudited Abridged Financial Statements | 3 to 5

Rushcliffe Veterinary Centre Limited

(Registration number: 08103986)
Abridged Balance Sheet as at 30 September 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Intangible assets | 4 | 97,436 | 111,355
Tangible assets | 5 | 102,532 | 88,234
|  | 199,968 | 199,589
Current assets |  |  |
Stocks |  | 27,434 | 26,621
Debtors |  | 69,634 | 13,433
Cash at bank and in hand |  | 545,015 | 466,628
|  | 642,083 | 506,682
Creditors: Amounts falling due within one year |  | (179,570) | (203,938)
Net current assets |  | 462,513 | 302,744
Total assets less current liabilities |  | 662,481 | 502,333
Provisions for liabilities |  | (15,993) | (11,959)
Net assets |  | 646,488 | 490,374
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Profit and loss account |  | 646,388 | 490,274
Total equity |  | 646,488 | 490,374

Rushcliffe Veterinary Centre Limited

(Registration number: 08103986)
Abridged Balance Sheet as at 30 September 2025

For the financial year ending 30 September 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 of its accounts for the year in question in accordance with section 476; and
| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 2 March 2026 and signed on its behalf by:

Mrs JC Ashley

Director

Mr WG Bowler

Director

Rushcliffe Veterinary Centre Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 September 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Collington Way
West Bridgford
Nottingham
Nottinghamshire
NG2 7LR

2 | Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover represents the amounts, excluding value added tax, derived from the provision of goods and services to customers during the year.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the company. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.
The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Fixtures and fittings | 15% Reducing balance
Leasehold improvements | 2% Straight line

Goodwill

Goodwill is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses.

Rushcliffe Veterinary Centre Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 September 2025

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class | Amortisation method and rate
Amortisation | 5% Straight line

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 22 (2024 - 23).

4 | Intangible assets

| Total £
Cost or valuation
At 1 October 2024 | 278,387
At 30 September 2025 | 278,387
Amortisation
At 1 October 2024 | 167,032
Amortisation charge | 13,919
At 30 September 2025 | 180,951
Carrying amount
At 30 September 2025 | 97,436
At 30 September 2024 | 111,355

5 | Tangible assets

| Total £
Cost or valuation
At 1 October 2024 | 169,321
Additions | 21,560
At 30 September 2025 | 190,881
Depreciation
At 1 October 2024 | 81,086
Charge for the year | 7,263
At 30 September 2025 | 88,349
Carrying amount
At 30 September 2025 | 102,532
At 30 September 2024 | 88,234

Rushcliffe Veterinary Centre Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 September 2025

6 | Related party transactions

Advances to directors

Mr WG Bowler During the period Mr WG Bowler went overdrawn on their director's loan account. The maximum overdrawn balance during the year was. £23,011 (2024 - £Nil). At the year end the amount outstanding from Mr WG Bowler was £23,011 (2024 - £). Interest has been charged at the commercial rate.
Mrs JC Ashley During the period Mrs JC Ashley went overdrawn on their director's loan account. The maximum overdrawn balance during the year was. £23,011 (2024 - £Nil). At the year end the amount outstanding from Mrs JC Ashley was £23,011 (2024 - £). Interest has been charged at the commercial rate.