The Hampshire Vet Limited 14014711 false 2025-03-01 2025-12-31 2025-12-31 The principal activity of the company is the provision of veterinary services. Digita Accounts Production Advanced 6.30.9574.0 true 14014711 2025-03-01 2025-12-31 14014711 2025-12-31 14014711 core:RetainedEarningsAccumulatedLosses 2025-12-31 14014711 core:ShareCapital 2025-12-31 14014711 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 14014711 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 14014711 bus:SmallEntities 2025-03-01 2025-12-31 14014711 bus:AuditExemptWithAccountantsReport 2025-03-01 2025-12-31 14014711 bus:FullAccounts 2025-03-01 2025-12-31 14014711 bus:SmallCompaniesRegimeForAccounts 2025-03-01 2025-12-31 14014711 bus:RegisteredOffice 2025-03-01 2025-12-31 14014711 bus:Director2 2025-03-01 2025-12-31 14014711 bus:Director3 2025-03-01 2025-12-31 14014711 bus:PrivateLimitedCompanyLtd 2025-03-01 2025-12-31 14014711 core:FurnitureFittings 2025-03-01 2025-12-31 14014711 core:LeaseholdImprovements 2025-03-01 2025-12-31 14014711 core:OfficeEquipment 2025-03-01 2025-12-31 14014711 core:PlantMachinery 2025-03-01 2025-12-31 14014711 1 2025-03-01 2025-12-31 14014711 countries:EnglandWales 2025-03-01 2025-12-31 14014711 2025-02-28 14014711 2024-03-01 2025-02-28 14014711 2025-02-28 14014711 core:RetainedEarningsAccumulatedLosses 2025-02-28 14014711 core:ShareCapital 2025-02-28 14014711 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 14014711 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 iso4217:GBP xbrli:pure

Registration number: 14014711

The Hampshire Vet Limited
Annual Report and Unaudited Filleted Abridged Financial Statements
for the Period from 1 March 2025 to 31 December 2025

The Hampshire Vet Limited

Contents

Abridged Balance Sheet | 1 to 2
Notes to the Unaudited Abridged Financial Statements | 3 to 5

The Hampshire Vet Limited

(Registration number: 14014711)
Abridged Balance Sheet as at 31 December 2025

| Note | 2025 £ | 2025 £
Fixed assets |  |  |
Tangible assets | 4 | 707,864 | 722,655
Current assets |  |  |
Stocks |  | 43,349 | 28,761
Debtors |  | 88,484 | 64,792
Cash at bank and in hand |  | 331,162 | 77,923
|  | 462,995 | 171,476
Creditors: Amounts falling due within one year | 5 | (289,561) | (246,454)
Net current assets/(liabilities) |  | 173,434 | (74,978)
Total assets less current liabilities |  | 881,298 | 647,677
Creditors: Amounts falling due after more than one year | 6 | (578,869) | (589,446)
Provisions for liabilities |  | (119,424) | (36,346)
Net assets |  | 183,005 | 21,885
Capital and reserves |  |  |
Called up share capital |  | 400 | 400
Profit and loss account |  | 182,605 | 21,485
Total equity |  | 183,005 | 21,885

The Hampshire Vet Limited

(Registration number: 14014711)
Abridged Balance Sheet as at 31 December 2025

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

| 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 in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 27 March 2026 and signed on its behalf by:

Mr J W Cole

Director

Dr E C Scott

Director

The Hampshire Vet Limited

Notes to the Unaudited Abridged Financial Statements for the Period from 1 March 2025 to 31 December 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:
Calyx House
South Road
Taunton
Somerset
TA1 3DU

These financial statements were authorised for issue by the Board on 27 March 2026.

2 | Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged 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.

Disclosure of long or short period

The reporting period has been shortened to 31 December 2025 from 28 February 2026 to coincide with the director's other affairs. Therefore comparitive amounts presented in the financial statements are not entirely comparable.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the company. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.
The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The Hampshire Vet Limited

Notes to the Unaudited Abridged Financial Statements for the Period from 1 March 2025 to 31 December 2025

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Plant and machinery | 25% reducing balance
Fixtures and fittings | 20% reducing balance
Long leasehold property | 10% straight line
Office equipment | 25% reducing balance

3 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 32 (2025 - 19).

4 | Tangible assets

| Total £
Cost or valuation
At 1 March 2025 | 929,829
Additions | 89,773
Disposals | (2,495)
At 31 December 2025 | 1,017,107
Depreciation
At 1 March 2025 | 207,174
Charge for the period | 102,693
Eliminated on disposal | (624)
At 31 December 2025 | 309,243
Carrying amount
At 31 December 2025 | 707,864
At 28 February 2025 | 722,655

5 | Creditors: amounts falling due within one year

Creditors include bank loans and overdrafts and net obligations under finance lease and hire purchase contracts which are secured of £66,600 (2025 - £48,600).

6 | Creditors: amounts falling due after more than one year

Creditors include bank loans and overdrafts and net obligations under finance lease and hire purchase contracts which are secured of £578,869 (2025 - £589,448).

Creditors include bank loans repayable by instalments of £415,220 (2025 - £431,114) due after more than five years.

The Hampshire Vet Limited

Notes to the Unaudited Abridged Financial Statements for the Period from 1 March 2025 to 31 December 2025

7 | Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £47,259 (2025 - £62,177).