Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 09354954 Dr Corinna McCarthy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09354954 2024-12-31 09354954 2025-12-31 09354954 2025-01-01 2025-12-31 09354954 frs-core:CurrentFinancialInstruments 2025-12-31 09354954 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09354954 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09354954 frs-bus:Micro-entities 2025-01-01 2025-12-31 09354954 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09354954 frs-bus:Director1 2025-01-01 2025-12-31 09354954 frs-bus:Director1 2024-12-31 09354954 frs-bus:Director1 2025-12-31 09354954 2023-12-31 09354954 2024-12-31 09354954 2024-01-01 2024-12-31 09354954 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 09354954
Plumtree Veterinary Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
TaxAssist Accountants
Plumtree Veterinary Services Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 09354954

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 308,491 | 300,180
Prepayments and accrued income |  | 23,745 | 33,657
Creditors: Amounts Falling Due Within One Year |  | (37,176 ) | (41,953 )
NET CURRENT ASSETS |  | 295,060 | 291,884
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 295,060 | 291,884
Accruals and deferred income |  | (2,010 ) | (1,950 )
NET ASSETS |  | 293,050 | 289,934
CAPITAL AND RESERVES |  | 293,050 | 289,934

## Notes

1. General Information
Plumtree Veterinary Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09354954 . The registered office is 304 High Street, Orpington, Kent, BR6 0NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Dr Corinna McCarthy | 13,000 | 41,350 | 13,000 | - | 41,350

The above loan includes interest accrued at the market rate of 2.25% per annum.
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Dr Corinna McCarthy | 87,000 | 87,000

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Plumtree Veterinary Services Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Dr Corinna McCarthy Director
11/03/2026