Registration number: 16129901

Orchard View Vets Ltd

Contents

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

Orchard View Vets Ltd

(Registration number: 16129901)
Abridged Balance Sheet as at 30 November 2025

	Note	2025 £
Fixed assets
Tangible assets	4	238,383
Current assets
Stocks	5	8,000
Debtors		25,671
Cash at bank and in hand		79,754
		113,425
Creditors: Amounts falling due within one year	6	(99,612)
Net current assets		13,813
Total assets less current liabilities		252,196
Creditors: Amounts falling due after more than one year	7	(292,460)
Provisions for liabilities		7,278
Net liabilities		(32,986)
Capital and reserves
Called up share capital		100
Profit and loss account		(33,086)
Total equity		(32,986)

Orchard View Vets Ltd

(Registration number: 16129901)
Abridged Balance Sheet as at 30 November 2025

For the financial period ending 30 November 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 24 March 2026 and signed on its behalf by:
 

Mrs M Collyer

Director

Miss K L Sellick

Director

Orchard View Vets Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 11 December 2024 to 30 November 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:
Unit 20 Highnam Business Centre
Highnam
Gloucester
GL2 8DN

These financial statements were authorised for issue by the Board on 24 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 financial statements have been prepared for a period of less than one year as this is the first year of trading post incorporation.

Going concern

The financial statements have been prepared on a going concern basis. Of the company's current liabilities at 30 November 2025, an amount is owed to the directors who have agreed to continue to support the company, and not to demand repayment of the amount to the extent that any such repayment would jeopardise the future of the company.

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 income 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.

Orchard View Vets Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 11 December 2024 to 30 November 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
Leasehold Improvements	15% straight line
Plant and Machinery	25% reducing balance
Office Equipment	25% reducing balance
Fixtures and Fittings	25% reducing balance

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to sell.

3	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 5.

4	Tangible assets

	Total £
Cost or valuation
Additions	264,094
At 30 November 2025	264,094
Depreciation
Charge for the period	25,711
At 30 November 2025	25,711
Carrying amount
At 30 November 2025	238,383

5

Stocks

	2025 £
Stock	8,000

6	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 £17,200.

7	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 £292,460.

Creditors include hire purchase contracts repayable by instalments of £9,910 due after more than five years.

Orchard View Vets Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 11 December 2024 to 30 November 2025

8	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 £90,250.