BrightAccountsProduction v1.0.0 v1.0.0 2024-12-02 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts The principal activity of the business is that of veterinary activities. 5 March 2026 2 16112433 2025-12-31 16112433 2024-12-01 16112433 2024-12-02 2025-12-31 16112433 uk-bus:PrivateLimitedCompanyLtd 2024-12-02 2025-12-31 16112433 uk-curr:PoundSterling 2024-12-02 2025-12-31 16112433 uk-bus:SmallCompaniesRegimeForAccounts 2024-12-02 2025-12-31 16112433 uk-bus:AbridgedAccounts 2024-12-02 2025-12-31 16112433 uk-core:ShareCapital 2025-12-31 16112433 uk-core:RetainedEarningsAccumulatedLosses 2025-12-31 16112433 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2025-12-31 16112433 uk-bus:FRS102 2024-12-02 2025-12-31 16112433 uk-core:FurnitureFittingsToolsEquipment 2024-12-02 2025-12-31 16112433 2024-12-02 2025-12-31 16112433 uk-bus:Director1 2024-12-02 2025-12-31 16112433 uk-bus:Director2 2024-12-02 2025-12-31 16112433 uk-bus:AuditExempt-NoAccountantsReport 2024-12-02 2025-12-31 xbrli:pure iso4217:GBP xbrli:shares

Animal Rehab Partners Ltd

Abridged Unaudited Financial Statements

for the financial period from 2 December 2024 (date of incorporation) to 31 December 2025

Animal Rehab Partners Ltd

Company Registration Number: 16112433

ABRIDGED BALANCE SHEET

as at 31 December 2025

|  |  | Dec 25
|  | Notes | £
Fixed Assets

Tangible assets |  | 7 | 13,844
|  |  | ─────────
Current Assets

Cash at bank and in hand |  |  | 2,055
Creditors: amounts falling due within one year |  |  | (13,238)
|  |  | ─────────
Net Current Liabilities |  |  | (11,183)
|  |  | ─────────
Total Assets less Current Liabilities |  |  | 2,661
|  |  | ═════════
Capital and Reserves

Called up share capital |  |  | 2
Retained earnings |  |  | 2,659
|  |  | ─────────
Shareholders' Funds |  |  | 2,661
|  |  | ═════════
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A (Small Entities).

All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.

The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account and Directors' Report.

For the financial period from 2 December 2024 (date of incorporation) to 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Approved by the Board and authorised for issue on 5 March 2026 and signed on its behalf by

________________________________ |  |  | ________________________________
Ms R Wyatt |  |  | Ms C Johnston
Director |  |  | Director

Animal Rehab Partners Ltd

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

for the financial period from 2 December 2024 (date of incorporation) to 31 December 2025

1. | General Information
| Animal Rehab Partners Ltd is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 16112433. The registered office of the company is 1 Orchard Close, Sydling St. Nicholas, Dorchester, Dorset, DT2 9PF, United Kingdom which is also the principal place of business of the company. The principal activity of the business is that of veterinary activities. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

2. | Summary of Significant Accounting Policies
| The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
| Statement of compliance
| The financial statements of the company for the financial period ended 31 December 2025 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006. These are the company's first set of financial statements prepared in accordance with FRS 102.
| Basis of preparation
| The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
| Turnover
| Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.
| Tangible assets and depreciation
| Tangible assets are stated at cost or at valuation, less accumulated depreciation. Cost comprises purchase price and other directly attributable costs. The charge to depreciation is calculated to write off the original cost or valuation of tangible assets, less their estimated residual value, over their expected useful lives as follows:
|  | Fixtures, fittings and equipment | - | 15% Reducing balance
| The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.
| Leasing and hire purchases
| Tangible assets held under leasing and Hire Purchases arrangements which transfer substantially all the risks and rewards of ownership to the company are capitalised and included in the Balance Sheet at their cost or valuation, less depreciation. The corresponding commitments are recorded as liabilities. Payments in respect of these obligations are treated as consisting of capital and interest elements, with interest charged to the Profit and Loss Account.
| Trade and other creditors
| Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
| Employee benefits
| The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The company also operates a defined benefit pension scheme for its employees providing benefits based on final pensionable pay. The assets of this scheme are also held separately from those of the company, being invested with pension fund managers.
| Taxation
| Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial period and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.
| Ordinary share capital
| The ordinary share capital of the company is presented as equity.

3. | Adoption of FRS 102 Section 1A
| This is the first set of financial statements prepared by Animal Rehab Partners Ltd in accordance with accounting standards issued by the Financial Reporting Council, including FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” Section 1A (Small Entities). The company transitioned from previously extant Irish and UK GAAP to FRS 102 Section 1A as at 1 January 2016.

4. | Period of financial statements
| The financial statements are for the 12 month 30 days period from 2 December 2024 (date of incorporation) to 31 December 2025.

5. | Statement on previous periods
| The company did not present financial statements for previous periods.

6. | Employees
| The average monthly number of employees, including directors, during the financial period was 2, (Dec 24 - 0).
|  | Dec 25
|  | Number
| Director | 2
|  | ═════════

7. | Tangible assets
|  | Fixtures, | Total
|  | fittings and |
|  | equipment |
|  | £ | £
| Cost
| At 2 December 2024 | - | -
| Additions | 16,287 | 16,287
|  | ───────── | ─────────
| At 31 December 2025 | 16,287 | 16,287
|  | ───────── | ─────────
| Depreciation
| At 2 December 2024 | - | -
| Charge for the financial period | 2,443 | 2,443
|  | ───────── | ─────────
| At 31 December 2025 | 2,443 | 2,443
|  | ───────── | ─────────
| Net book value
| At 31 December 2025 | 13,844 | 13,844
|  | ═════════ | ═════════

8. | Capital commitments
| The company had no material capital commitments at the financial period-ended 31 December 2025.

9. | Post-Balance Sheet Events
| There have been no significant events affecting the company since the financial period-end.