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Registration number: 07681037

Forest Veterinary Clinic Ltd
Annual Report and Unaudited Filleted Abridged Financial Statements
for the Year Ended 31 July 2025

Forest Veterinary Clinic Ltd

Contents

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

Forest Veterinary Clinic Ltd

(Registration number: 07681037)
Abridged Balance Sheet as at 31 July 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Intangible assets | 4 | 103,498 | 120,605
Tangible assets | 5 | 113,188 | 82,451
|  | 216,686 | 203,056
Current assets |  |  |
Stocks |  | 24,412 | 24,086
Debtors |  | 19,708 | 25,523
Cash at bank and in hand |  | 55,673 | 51,567
|  | 99,793 | 101,176
Creditors: Amounts falling due within one year | 6 | (189,249) | (188,089)
Net current liabilities |  | (89,456) | (86,913)
Total assets less current liabilities |  | 127,230 | 116,143
Creditors: Amounts falling due after more than one year | 7 | (26,364) | (36,656)
Provisions for liabilities |  | (24,345) | (19,009)
Net assets |  | 76,521 | 60,478
Capital and reserves |  |  |
Called up share capital |  | 120 | 120
Profit and loss account |  | 76,401 | 60,358
Total equity |  | 76,521 | 60,478

Forest Veterinary Clinic Ltd

(Registration number: 07681037)
Abridged Balance Sheet as at 31 July 2025

For the financial year ending 31 July 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 5 March 2026 and signed on its behalf by:

Mr N Larke

Director

Forest Veterinary Clinic Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 July 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:
5 Terrace Road
Mansfield
Nottingham
NG18 2BP

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 income 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 over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Fixtures and equipment | 15% reducing balance
Leasehold improvements | Straight line over the length of the lease
Plant and equipment | 100% straight line

Forest Veterinary Clinic Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 July 2025

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 13 (2024 - 12).

4 | Intangible assets

| Total £
Cost or valuation
At 1 August 2024 | 342,141
At 31 July 2025 | 342,141
Amortisation
At 1 August 2024 | 221,536
Amortisation charge | 17,107
At 31 July 2025 | 238,643
Carrying amount
At 31 July 2025 | 103,498
At 31 July 2024 | 120,605

5 | Tangible assets

| Total £
Cost or valuation
At 1 August 2024 | 204,128
Additions | 53,375
At 31 July 2025 | 257,503
Depreciation
At 1 August 2024 | 121,677
Charge for the year | 22,638
At 31 July 2025 | 144,315
Carrying amount
At 31 July 2025 | 113,188
At 31 July 2024 | 82,451

Forest Veterinary Clinic Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 July 2025

6 | Creditors: amounts falling due within one year

Creditors include bank loans and overdrafts and net obligations under finance lease and hire purchase contracts which are secured of £1,600 (2024 - £3,012).

7 | Creditors: amounts falling due after more than one year

Creditors include bank loans and overdrafts and net obligations under finance lease and hire purchase contracts which are secured of £26,364 (2024 - £28,622).