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Registered number: 14833959
Valley Animal Therapy Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 April 2025
David H Evans Ltd
Valley Animal Therapy Limited
Contents
Contents

| Page
--- | ---
Abridged Statement of Financial Position | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Valley Animal Therapy Limited
Abridged Statement of Financial Position
As At 30 April 2025
Abridged Statement of Financial Position
Registered number: 14833959

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 38,035 |  | 44,997
|  |  | 38,035 |  | 44,997
CURRENT ASSETS
Debtors |  | 816 |  | 816 |
Cash at bank and in hand |  | 1,143 |  | 4,014 |
|  | 1,959 |  | 4,830 |
Creditors: Amounts Falling Due Within One Year |  | (2,768 ) |  | (5,695 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (809 ) |  | (865 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 37,226 |  | 44,132
Creditors: Amounts Falling Due After More Than One Year |  |  | (40,371 ) |  | (43,462 )
NET (LIABILITIES)/ASSETS |  |  | (3,145 ) |  | 670
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Income Statement |  |  | (3,245 ) |  | 570
SHAREHOLDERS' FUNDS |  |  | (3,145) |  | 670

Page 1
Page 2
Valley Animal Therapy Limited
Abridged Statement of Financial Position (continued)
As At 30 April 2025
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
All of the company's members have consented to the preparation of an Abridged Statement of Financial Position for the year end 30 April 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mrs Lucy Sullivan Director
25/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Valley Animal Therapy Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 April 2025
Notes to the Abridged Financial Statements
1. General Information
Valley Animal Therapy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14833959 . The registered office is Unit 40 Business Park Mitton Road, Whalley, Clitheroe, Lancashire, BB7 9YE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. 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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 15% straight line basis
Fixtures & Fittings | 15% straight line basis
Computer Equipment | 25% straight line basis

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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Page 4
Valley Animal Therapy Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 30 April 2025
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 May 2024 | 51,960
As at 30 April 2025 | 51,960
Depreciation
As at 1 May 2024 | 6,963
Provided during the period | 6,962
As at 30 April 2025 | 13,925
Net Book Value
As at 30 April 2025 | 38,035
As at 1 May 2024 | 44,997

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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