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Registered number: 13712013
Hobbs Moor Veterinary Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Kingston & Co
ACMA CGMA
2 Colliers Gardens
Backwell
Bristol
BS48 3DT
Hobbs Moor Veterinary Services Ltd
Contents
Contents

| Page
--- | ---
Accountant's Report | 1
Balance Sheet | 2—3

Page 1
Hobbs Moor Veterinary Services Ltd
Accountant's Report
For The Year Ended 31 December 2025
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hobbs Moor Veterinary Services Ltd for the year ended 31 December 2025 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of Hobbs Moor Veterinary Services Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Hobbs Moor Veterinary Services Ltd and state those matters that we have agreed to state to the director of Hobbs Moor Veterinary Services Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Hobbs Moor Veterinary Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Hobbs Moor Veterinary Services Ltd . You consider that Hobbs Moor Veterinary Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Hobbs Moor Veterinary Services Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

James Kingston
31st December 2025

Kingston & Co
ACMA CGMA
2 Colliers Gardens
Backwell
Bristol
BS48 3DT
Page 1
Page 2
Hobbs Moor Veterinary Services Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 13712013

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 23,653 | 19,639
Current assets |  | 14,835 | 17,665
Creditors: Amounts Falling Due Within One Year |  | (21,329 ) | (26,054 )
NET CURRENT LIABILITIES |  | (6,494 ) | (8,389 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 17,159 | 11,250
Creditors: Amounts Falling Due After More Than One Year |  | (17,155 ) | -
NET ASSETS |  | 4 | 11,250
CAPITAL AND RESERVES |  | 4 | 11,250

## Notes

1. General Information
Hobbs Moor Veterinary Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13712013 . The registered office is Stable Cottage, Barley Hill, Chard, TA20 3HJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
James Pattison | - | 955 | - | - | 955

The above loan is unsecured, interest free and repayable on demand.
Page 2
Page 3
Hobbs Moor Veterinary Services Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board

James Pattison Director
31st December 2025

Page 3