Registration number: 12933176

Mgl Vetcare Limited

Contents

Company Information	1
Balance Sheet	2 to 3

Mgl Vetcare Limited

Company Information

Director

M G Lazaris

Registered office

85 The Triangle Compton Street Clerkenwell England EC1V 0AG

Accountants

Hazlewoods LLP Staverton Court Staverton Cheltenham GL51 0UX

Mgl Vetcare Limited

(Registration number: 12933176)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	116,542	70,000
Current assets	48,996	46,623
Prepayments and accrued income	1,016	-
Creditors: Amounts falling due within one year	(12,843)	(15,096)
Net current assets	37,169	31,527
Total assets less current liabilities	153,711	101,527
Provisions for liabilities	(702)	-
Accruals and deferred income	(2,115)	(2,030)
	150,894	99,497
Capital and reserves	150,894	99,497

General information

The address of its registered office is:
85 The Triangle
Compton Street
Clerkenwell
England
EC1V 0AG

Basis of preparation

These financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime.'

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including the director) during the year, was as follows:

	2025  No.	2024  No.
Average number of employees	1	1

Mgl Vetcare Limited

(Registration number: 12933176)
Balance Sheet as at 31 October 2025

Director's responsibilities:

•	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.

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.

Approved and authorised by the director on 22 May 2026
 

......................................... M G Lazaris Director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Mgl Vetcare Limited

Detailed Balance Sheet for the Year Ended 31 October 2025

Current assets

	2025  £	2024  £
Trade and other receivables	-	217
Cash and short-term deposits	48,996	46,406
	48,996	46,623

Creditors: Amounts falling due within one year

	2025  £	2024  £
Social security and other taxes	12,655	14,608
Other borrowings	188	488
	12,843	15,096

Provisions for liabilities

	2025  £	2024  £
Deferred tax liabilities	702	-

Accruals and deferred income

	2025  £	2024  £
Accrued expenses	2,115	2,030