Registered number
14867549
London Vetcare Ltd
Filleted Accounts
31 May 2025

London Vetcare Ltd
Registered number: | 14867549
Balance Sheet
as at 31 May 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 410,787 |  |  | -
Current assets
Debtors | 4 |  | 79,799 |  |  | -
Cash at bank and in hand |  |  | 207,012 |  |  | 3,558
|  |  | 286,811 |  |  | 3,558
Creditors: amounts falling due within one year | 5 |  | (185,170) |  |  | (4,674)
Net current assets/(liabilities) |  |  |  | 101,641 |  |  | (1,116)
Total assets less current liabilities |  |  |  | 512,428 |  |  | (1,116)
Creditors: amounts falling due after more than one year | 6 |  |  | (565,965) |  |  | -
Net liabilities |  |  |  | (53,537) |  |  | (1,116)
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | (53,637) |  |  | (1,216)
Shareholders' funds |  |  |  | (53,537) |  |  | (1,116)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Tristan Martin
Director
Approved by the board on 28 February 2026

London Vetcare Ltd
Notes to the Accounts
for the year ended 31 May 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| 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 rendering of veterinary services. Turnover is recognised in the financial statements in the period the services are provided.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Leasehold land and buildings | over the lease term
| Plant and machinery | 25% straight line
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price).
| Taxation
| The company incurred a tax loss during the year which has been carried forwar to offset against future profit. Deferred tax is not recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments as this is immaterial to the ture and fair view of the financial statements.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Tangible fixed assets
|  |  |  | Land and buildings |  | Plant and machinery etc |  | Total
£ | £ | £
| Cost
| Additions | 227,188 |  | 188,085 |  | 415,273
| At 31 May 2025 | 227,188 |  | 188,085 |  | 415,273
| Depreciation
| Charge for the year | 568 |  | 3,918 |  | 4,486
| At 31 May 2025 | 568 |  | 3,918 |  | 4,486
| Net book value
| At 31 May 2025 | 226,620 |  | 184,167 |  | 410,787
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 79,799 |  | -
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Loans and bank overdrafts | 128,124 |  | -
| Taxation and social security costs | 450 |  | (237)
| Other creditors | 56,596 |  | 4,911
|  |  |  |  |  | 185,170 |  | 4,674
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Loans | 565,965 |  | -
7 | Other information
| London Vetcare Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| Battersea Square Vets London House
| 7-8 Battersea Square
| London
| England
| SW11 3RA

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