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Registration number: 12842033

The Visiting Vet Yorkshire Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

The Visiting Vet Yorkshire Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

The Visiting Vet Yorkshire Limited

(Registration number: 12842033)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 18,723 | 23,606
Current assets | 16,250 | 4,661
Prepayments and accrued income | 906 | 989
Creditors: Amounts falling due within one year | (15,886) | (5,169)
Net current assets | 1,270 | 481
Total assets less current liabilities | 19,993 | 24,087
Accruals and deferred income | (2,688) | (2,664)
| 17,305 | 21,423
Capital and reserves | 17,305 | 21,423

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:
Weeton Grange
Woodgate Lane
Weeton
Leeds
North Yorkshire
LS17 0AP

These financial statements were authorised for issue by the Board on 6 May 2026.

Reclassification of comparative amounts

First-time adoption of FRS 105
These financial statements for the year ended 31 August 2025 are the first financial statements that comply with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. The comparative financial information for the year ended 31 August 2024 has been restated to comply with FRS 105.
The date of transition is 1 September 2023.
Transition Adjustments
There were no material changes to the recognition and measurement of assets and liabilities upon transition.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

The Visiting Vet Yorkshire Limited

(Registration number: 12842033)
Balance Sheet as at 31 August 2025

For the financial year ending 31 August 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 year 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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 6 May 2026 and signed on its behalf by:

......................................... B May Director