REGISTERED NUMBER: OC436259 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

The Vet Whitehaven LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

Mrs S L Murphy

Miss L M Veitch

REGISTERED OFFICE:

The Vet Whitehaven

Egremont Road

Hensingham

Whitehaven

Cumbria

CA28 8NH

REGISTERED NUMBER:

OC436259 (England and Wales)

ACCOUNTANTS:

Benson Accountants

Wiza House

Station Road

Wigton

Cumbria

CA7 9BA

FIXED ASSETS

Tangible assets

4

191,198

191,198

CURRENT ASSETS

Debtors

54,225

152,284

Cash at bank and in hand

4,874

4,004

59,099

156,288

CREDITORS

Amounts falling due within one year

5

19,138

27,031

NET CURRENT ASSETS

39,961

129,257

TOTAL ASSETS LESS CURRENT LIABILITIES

231,159

320,455

CREDITORS

Amounts falling due after more than one year

6

95,984

185,280

NET ASSETS ATTRIBUTABLE TO MEMBERS

135,175

135,175

LOANS AND OTHER DEBTS DUE TO MEMBERS

8

135,175

135,175

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

8

135,175

135,175

Amounts due from members

(54,225

)

(152,284

)

80,950

(17,109

)

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2026.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 21 May 2026 and were signed by:

Mrs S L Murphy - Designated member

Miss L M Veitch - Designated member

1.	STATUTORY INFORMATION

The Vet Whitehaven LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

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

3.	EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 1 April 2025

and 31 March 2026

191,198

NET BOOK VALUE

At 31 March 2026

191,198

At 31 March 2025

191,198

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/26

31/3/25

£

£

Bank loans and overdrafts

17,490

18,788

Hire purchase contracts

-

4,433

Other creditors

1,648

3,810

19,138

27,031

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31/3/26

31/3/25

£

£

Bank loans

95,984

184,905

Other creditors

-

375

95,984

185,280

7.	SECURED DEBTS

The following secured debts are included within creditors:

31/3/26

31/3/25

£

£

Bank loans

113,474

203,693

8.

LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank equally with debts due to ordinary creditors in a winding up.