Registered number
09085819
LJH Veterinary Consultancy Ltd
Filleted Accounts
30 June 2025

LJH Veterinary Consultancy Ltd
Registered number: | 09085819
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 13,949 |  |  | 14,457
Prepayments and accrued income |  |  | 3,390 |  |  | 634
|  |  | 17,339 |  |  | 15,091
Creditors: amounts falling due within one year |  |  | (16,243) |  |  | (10,918)
Net current assets |  |  |  | 1,096 |  |  | 4,173
Total assets less current liabilities |  |  |  | 1,096 |  |  | 4,173
Accruals and deferred income |  |  |  | (870) |  |  | (979)
Net assets |  |  |  | 226 |  |  | 3,194
Capital and reserves |  |  |  | 226 |  |  | 3,194
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
As at 30 June 2025 the director owed the company £7,927 in regard to her loan account balance.
The company is a private company limited by shares and incorporated in England. Its registered office is Eagle House, Cranleigh Close, South Croydon, Surrey CR2 9LH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Miss L.J. Harvey
Director
Approved by the board on 31 March 2026

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