Registration number: 12597072

The Kettering Vets Limited

Contents

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

The Kettering Vets Limited

(Registration number: 12597072)
Abridged Balance Sheet as at 31 October 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	381,064	373,188
Current assets
Stocks		11,800	34,904
Debtors		362,282	74,241
Cash at bank and in hand		286,634	321,596
		660,716	430,741
Creditors: Amounts falling due within one year		(336,677)	(510,421)
Net current assets/(liabilities)		324,039	(79,680)
Total assets less current liabilities		705,103	293,508
Provisions for liabilities		(26,081)	(28,374)
Net assets		679,022	265,134
Capital and reserves
Called up share capital		100	100
Profit and loss account		678,922	265,034
Total equity		679,022	265,134

The Kettering Vets Limited

(Registration number: 12597072)
Abridged Balance Sheet as at 31 October 2025

For the financial year ending 31 October 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 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 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 14 May 2026 and signed on its behalf by:
 

Mr M Flavell

Director

The Kettering Vets Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 October 2025

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Calyx House
South Road
Taunton
Somerset
TA1 3DU

The principal place of business is:
89 Polwell Lane
Barton Seagrave
Kettering
NN15 6TD

These financial statements were authorised for issue by the Board on 14 May 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.

Revenue recognition

Turnover represents the amounts, excluding value added tax, derived from the provision of goods and services to customers during the year.

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.

The Kettering Vets Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 October 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
Freehold property	2% straight line
Motor vehicles	25% straight line
Office equipment	33% straight line
Plant and machinery	25% straight line
Fixtures and fittings	25% straight line

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 year, was 20 (2024 - 18).

The Kettering Vets Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 October 2025

4	Tangible assets

	Total £
Cost or valuation
At 1 November 2024	505,160
Additions	52,995
Disposals	(4,060)
At 31 October 2025	554,095
Depreciation
At 1 November 2024	140,206
Charge for the year	32,895
Eliminated on disposal	(70)
At 31 October 2025	173,031
Carrying amount
At 31 October 2025	381,064
At 31 October 2024	373,188

5	Related party transactions

Advances to directors

Mr M Flavell During the period Mr M Flavell went overdrawn on their director's loan account. The maximum overdrawn balance during the year was £47,206 (2024 - £260,652). At the year end the amount outstanding from Mr M Flavell was £12,902 (2024 - £30,047). Interest has been charged at the commercial rate.