Swanley VC Ltd 15748531 false 2024-05-29 2025-05-31 2025-05-31 The principal activity of the company is is that of veterinary activities. Digita Accounts Production Advanced 6.30.9574.0 true 15748531 2024-05-29 2025-05-31 15748531 2025-05-31 15748531 core:RetainedEarningsAccumulatedLosses 2025-05-31 15748531 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 15748531 bus:SmallEntities 2024-05-29 2025-05-31 15748531 bus:AuditExemptWithAccountantsReport 2024-05-29 2025-05-31 15748531 bus:FilletedAccounts 2024-05-29 2025-05-31 15748531 bus:SmallCompaniesRegimeForAccounts 2024-05-29 2025-05-31 15748531 bus:RegisteredOffice 2024-05-29 2025-05-31 15748531 bus:Director1 2024-05-29 2025-05-31 15748531 bus:PrivateLimitedCompanyLtd 2024-05-29 2025-05-31 15748531 countries:EnglandWales 2024-05-29 2025-05-31 iso4217:GBP xbrli:pure

Registration number: 15748531

Swanley VC Ltd
Unaudited Filleted Financial Statements
for the Period from 29 May 2024 to 31 May 2025

Swanley VC Ltd

(Registration number: 15748531)
Balance Sheet as at 31 May 2025

| Note | 2025 £
Current assets |  |
Cash at bank and in hand |  | 171
Creditors: Amounts falling due within one year | 4 | (19,129)
Net liabilities |  | (18,958)
Capital and reserves |  |
Retained earnings |  | (18,958)
Shareholders' deficit |  | (18,958)

For the financial period ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 March 2026 and signed on its behalf by:

......................................... Mrs L J Howells Director

Swanley VC Ltd

Notes to the Unaudited Financial Statements for the Period from 29 May 2024 to 31 May 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:
Swanley Veterinary Clinic
37B Swanley Centre
Swanley
Kent
BR8 7TL

These financial statements were authorised for issue by the Board on 16 March 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These 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.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Borrowings

Swanley VC Ltd

Notes to the Unaudited Financial Statements for the Period from 29 May 2024 to 31 May 2025

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

4 | Creditors

Creditors: amounts falling due within one year

| Note | 2025 £
Due within one year |  |
Loans and borrowings |  | 15,096
Trade creditors |  | 3,313
Accruals and deferred income |  | 720
|  | 19,129