Alfavet Animal Healthcare Limited Filleted accounts for Companies House (small and micro)

Alfavet Animal Healthcare Limited

Statement of Financial Position

31 August 2025

	2025		2024
	£	£	£
Current assets		93,011	116,292

Creditors: amounts falling due within one year	65,581	89,283
	--------	---------
Net current assets	27,430	27,009
	--------	--------
Total assets less current liabilities	27,430	27,009

Accruals and deferred income	10,209	10,208
	--------	--------
	17,221	16,801
	--------	--------

Capital and reserves	17,221	16,801
	--------	--------

For the year ending 31st August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 15 May 2026 , and are signed on behalf of the board by:

Mr F Shamsudin
Director

Company registration number: 04281097

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite1 Excelsior House, 3 - 5 Balfour Road, Ilford, Essex, IG1 4HP.