Vetflex Solutions Limited 15612331 false 2025-05-01 2026-04-30 2026-04-30 The principal activity of the company is veterinary services. Digita Accounts Production Advanced 6.30.9574.0 true false 15612331 2025-05-01 2026-04-30 15612331 2026-04-30 15612331 core:RetainedEarningsAccumulatedLosses 2026-04-30 15612331 core:ShareCapital 2026-04-30 15612331 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-30 15612331 bus:SmallEntities 2025-05-01 2026-04-30 15612331 bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 15612331 bus:FullAccounts 2025-05-01 2026-04-30 15612331 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 15612331 bus:RegisteredOffice 2025-05-01 2026-04-30 15612331 bus:Director1 2025-05-01 2026-04-30 15612331 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 15612331 core:OfficeEquipment 2025-05-01 2026-04-30 15612331 countries:AllCountries 2025-05-01 2026-04-30 15612331 2025-04-30 15612331 2024-04-03 2025-04-30 15612331 2025-04-30 15612331 core:RetainedEarningsAccumulatedLosses 2025-04-30 15612331 core:ShareCapital 2025-04-30 15612331 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 iso4217:GBP xbrli:pure

Registration number: 15612331

Vetflex Solutions Limited
Annual Report and Unaudited Filleted Abridged Financial Statements
for the Year Ended 30 April 2026

Vetflex Solutions Limited

Contents

Abridged Balance Sheet | 1 to 2
Notes to the Unaudited Abridged Financial Statements | 3 to 4

Vetflex Solutions Limited

(Registration number: 15612331)
Abridged Balance Sheet as at 30 April 2026

| Note | 2026 £ | 2025 £
Fixed assets |  |  |
Tangible assets | 4 | 2,732 | 469
Current assets |  |  |
Debtors |  | 920 | 840
Cash at bank and in hand |  | 4,320 | 6,367
|  | 5,240 | 7,207
Creditors: Amounts falling due within one year |  | (7,367) | (5,876)
Net current (liabilities)/assets |  | (2,127) | 1,331
Net assets |  | 605 | 1,800
Capital and reserves |  |  |
Called up share capital |  | 1 | 1
Profit and loss account |  | 604 | 1,799
Total equity |  | 605 | 1,800

Vetflex Solutions Limited

(Registration number: 15612331)
Abridged Balance Sheet as at 30 April 2026

For the financial year ending 30 April 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 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 2 June 2026 and signed on its behalf by:

Dr S Radermacher

Director

Vetflex Solutions Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 April 2026

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales (Registered number 15612331).

The address of its registered office is:
12 Sandy Lane
Christchurch
Dorset
BH23 2NJ

These financial statements were authorised for issue by the Board on 2 June 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.

Going concern
These financial statements have been prepared on a going concern basis. The director has agreed to fund the company over the next 12 months.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when the amount of revenue can be reliably measured, it is probable the future economic benefits will flow into the entity, and specific criteria have been met for each of the company activities.

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.

Vetflex Solutions Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 April 2026

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.

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
Office Equipment | 33% Reducing balance

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 2).

4 | Tangible assets

| Total £
Cost or valuation
At 1 May 2025 | 704
Additions | 3,961
Disposals | (587)
At 30 April 2026 | 4,078
Depreciation
At 1 May 2025 | 235
Charge for the year | 1,346
Eliminated on disposal | (235)
At 30 April 2026 | 1,346
Carrying amount
At 30 April 2026 | 2,732
At 30 April 2025 | 469