REGISTERED NUMBER: 05105407 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025

FOR

CALCARIA VETERINARY PRACTICE LTD

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Neil Morrison MacDonald

Sarah Louise Walker

REGISTERED OFFICE:

Lawrence House

James Nicolson Link

Clifton Moor

York

North Yorkshire

YO30 4WG

REGISTERED NUMBER:

05105407 (England and Wales)

ACCOUNTANTS:

Walter Dawson & Son

Chartered Accountants

Lawrence House

James Nicolson Link

Clifton Moor

York

North Yorkshire

YO30 4WG

FIXED ASSETS

3,673

4,376

CURRENT ASSETS

169,230

237,352

CREDITORS

Amounts falling due within one year

(131,834

)

(201,998

)

NET CURRENT ASSETS

37,396

35,354

TOTAL ASSETS LESS CURRENT LIABILITIES

41,069

39,730

CREDITORS

Amounts falling due after more than one year

(35,658

)

(37,175

)

ACCRUALS AND DEFERRED INCOME

(5,230

)

(2,450

)

NET ASSETS

181

105

CAPITAL AND RESERVES

181

105

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 11 (2024 - 11 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year. the company made advances to the director totalling £188,861 (2024 - £181,398). These advances were repayable on demand.

The company received repayments totalling £232,289 (2024 - £146,888).

3.	OTHER FINANCIAL COMMITMENTS

The company has a bank overdraft of £19,734 (2024 - £15,424) and loans of £57,346 (2024 - £104,123), both of which are personally guaranteed by the directors.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the Board of Directors and authorised for issue on 19 February 2026 and were signed on its behalf by:

Neil Morrison MacDonald - Director

Sarah Louise Walker - Director