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REGISTERED NUMBER: 06333170 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 SEPTEMBER 2025 |

| FOR |

| ABBEYWOOD VETERINARY CLINIC LIMITED |

ABBEYWOOD VETERINARY CLINIC LIMITED (REGISTERED NUMBER: 06333170)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

| Page |

Company Information | 1 |

Statement of Financial Position | 2 |  | to |  | 3

Notes to the Financial Statements | 4 |  | to |  | 7

ABBEYWOOD VETERINARY CLINIC LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 30 SEPTEMBER 2025

| DIRECTOR: | Dr John Gunn

| REGISTERED OFFICE: | 104 Ashton Road

| Denton

| Manchester

| M34 3JE

| REGISTERED NUMBER: | 06333170 (England and Wales)

| ACCOUNTANTS: | Baker Tilly Mooney Moore

| 17 Clarendon Road

| Belfast

| BT1 3BG

ABBEYWOOD VETERINARY CLINIC LIMITED (REGISTERED NUMBER: 06333170)

STATEMENT OF FINANCIAL POSITION

30 SEPTEMBER 2025

| 30.9.25 | 30.9.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | 22,677 |  | 33,621 |  |

Tangible assets | 5 | 1,309 |  | 622 |  |

23,986 |  | 34,243 |  |

CURRENT ASSETS

Stocks | 8,000 |  | 7,000 |  |

Debtors | 6 | 15,436 |  | 13,828 |  |

Cash at bank | 38,110 |  | 36,064 |  |

61,546 |  | 56,892 |  |

CREDITORS

Amounts falling due within one year | 7 | 24,281 |  | 29,072 |  |

NET CURRENT ASSETS | 37,265 |  | 27,820 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 61,251 |  | 62,063 |  |

CREDITORS

Amounts falling due after more than one year | 8 | - |  | (4,908 | ) |

PROVISIONS FOR LIABILITIES | (697 | ) | (467 | ) |

NET ASSETS | 60,554 |  | 56,688 |  |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | 60,552 |  | 56,686 |  |

SHAREHOLDERS' FUNDS | 60,554 |  | 56,688 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

ABBEYWOOD VETERINARY CLINIC LIMITED (REGISTERED NUMBER: 06333170)

STATEMENT OF FINANCIAL POSITION - continued

30 SEPTEMBER 2025

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 June 2026 and were signed by:

Dr John Gunn - Director

ABBEYWOOD VETERINARY CLINIC LIMITED (REGISTERED NUMBER: 06333170)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

1. | STATUTORY INFORMATION

| Abbeywood Veterinary Clinic Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Significant judgements and estimates

| In preparing these financial statements the directors have made the following judgements:

| Determine whether there are indicators of impairment of the company's tangible fixed assets. Factors taken into consideration include the economic viability and expected future financial performance of the assets and the business in general.

| Consider the age and condition of stock and the need for any impairment provisions. These considerations are undertaken by directors at regular intervals, especially at the year end date. Factors taken into consideration include the period of ownership of the stock, market demand and historical experience. Stock identified as impaired will be provided against in the relevant period.

| Consider the recoverability of trade debtors and work in progress and the need for impairment provisions. These considerations are undertaken regularly by the directors and especially at the year end date. Factors taken into account include historical experience, current market conditions and knowledge of the sector. Amounts identified as irrecoverable will be provided against in the relevant period.

| The directors also consider the depreciation rate on an annual basis to ensure this estimate remains reasonable.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Goodwill

| Goodwill is the difference between the amount paid on the acquisition of a business and the aggregate fair value of its separate net assets. Goodwill is being amortised through the profit and loss account over the directors' estimate of its economic life of 20 years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulate amortisation and any accumulated impairment losses.

| Computer software is being amortised at 25% reducing balance.

ABBEYWOOD VETERINARY CLINIC LIMITED (REGISTERED NUMBER: 06333170)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 SEPTEMBER 2025

2. | ACCOUNTING POLICIES - continued

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures, fittings & equipment | - | 25% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

ABBEYWOOD VETERINARY CLINIC LIMITED (REGISTERED NUMBER: 06333170)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 SEPTEMBER 2025

4. | INTANGIBLE FIXED ASSETS

| Other |

| intangible |

| Goodwill |  | assets |  | Totals

£ | £ | £ |

| COST

| At 1 October 2024

| and 30 September 2025 | 203,175 |  | 8,806 |  | 211,981 |  |

| AMORTISATION

| At 1 October 2024 | 172,700 |  | 5,660 |  | 178,360 |  |

| Charge for year | 10,158 |  | 786 |  | 10,944 |  |

| At 30 September 2025 | 182,858 |  | 6,446 |  | 189,304 |  |

| NET BOOK VALUE

| At 30 September 2025 | 20,317 |  | 2,360 |  | 22,677 |  |

| At 30 September 2024 | 30,475 |  | 3,146 |  | 33,621 |  |

5. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 October 2024 | 75,265 |  |

| Additions | 1,000 |  |

| Disposals | (2,234 | ) |

| At 30 September 2025 | 74,031 |  |

| DEPRECIATION

| At 1 October 2024 | 74,643 |  |

| Charge for year | 298 |  |

| Eliminated on disposal | (2,219 | ) |

| At 30 September 2025 | 72,722 |  |

| NET BOOK VALUE

| At 30 September 2025 | 1,309 |  |

| At 30 September 2024 | 622 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.9.25 |  | 30.9.24

£ | £ |

| Trade debtors | 12,970 |  | 13,717 |  |

| Other debtors | 2,466 |  | 111 |  |

15,436 |  | 13,828 |  |

ABBEYWOOD VETERINARY CLINIC LIMITED (REGISTERED NUMBER: 06333170)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 SEPTEMBER 2025

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.9.25 |  | 30.9.24

£ | £ |

| Bank loans and overdrafts | 5,500 |  | 6,592 |  |

| Taxation and social security | 4,566 |  | 2,866 |  |

| Other creditors | 14,215 |  | 19,614 |  |

24,281 |  | 29,072 |  |

| Included in other creditors is an amount of £9,340 (2024: £13,155) due to the director. This loan is interest free, unsecured and repayable on demand.

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 30.9.25 |  | 30.9.24

£ | £ |

| Bank loans | - |  | 4,908 |  |