Registration number: 13697513

My Home Pet Vet Ltd

Contents

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

My Home Pet Vet Ltd

(Registration number: 13697513)
Abridged Balance Sheet as at 31 January 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	45,957	46,601
Current assets
Stocks		8,923	9,169
Debtors		37,100	44,551
Cash at bank and in hand		1,072,191	642,606
		1,118,214	696,326
Creditors: Amounts falling due within one year		(183,067)	(161,728)
Net current assets		935,147	534,598
Total assets less current liabilities		981,104	581,199
Provisions for liabilities		(11,458)	(11,649)
Net assets		969,646	569,550
Capital and reserves
Called up share capital		100	100
Profit and loss account		969,546	569,450
Total equity		969,646	569,550

For the financial year ending 31 January 2026 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 director acknowledges his 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 director on 20 April 2026
 

Mr C A H Thompson

Director

My Home Pet Vet Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 January 2026

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 director on 20 April 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 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.

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
Motor vehicles	25% reducing balance
Plant and machinery	25% reducing balance
Office equipment	25% reducing balance

My Home Pet Vet Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 January 2026

Fixtures and fittings

20% reducing balance

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2025 - 5).

4	Tangible assets

	Total £
Cost or valuation
At 1 February 2025	81,423
Additions	14,065
At 31 January 2026	95,488
Depreciation
At 1 February 2025	34,822
Charge for the year	14,709
At 31 January 2026	49,531
Carrying amount
At 31 January 2026	45,957
At 31 January 2025	46,601

5	Related party transactions

Advances to directors

Mr C A H Thompson During the period Mr C A H Thompson went overdrawn on their director's loan account. The maximum overdrawn balance during the year was £7,272 (2025 - £91,895). At the year end the amount outstanding from Mr C A H Thompson was £Nil (2025 - £6,305). Interest has been charged at the HMRC approved rate.