| Belshaw Veterinary Services Ltd |
|
| Report to the director on the preparation of the unaudited statutory accounts of Belshaw Veterinary Services Ltd for the year ended 28 February 2026 |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Belshaw Veterinary Services Ltd for the year ended 28 February 2026 which comprise of 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/ |
| Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. |
|
| Coalesco Accountants Limited |
| Chartered Certified Accountants |
| 156 Russell Drive |
| Wollaton |
| Nottingham |
| NG8 2BE |
|
| 5 June 2026 |
|
| Belshaw Veterinary Services Ltd |
| Registered number: |
11186463 |
| Balance Sheet |
| as at 28 February 2026 |
|
| Notes |
|
|
2026 |
|
|
2025 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
427 |
|
|
- |
|
| Current assets |
| Debtors |
4 |
|
7 |
|
|
7 |
| Cash at bank and in hand |
|
|
6,244 |
|
|
15,603 |
|
|
|
6,251 |
|
|
15,610 |
|
| Creditors: amounts falling due within one year |
5 |
|
(3,230) |
|
|
(2,071) |
|
| Net current assets |
|
|
|
3,021 |
|
|
13,539 |
|
| Net assets |
|
|
|
3,448 |
|
|
13,539 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
3,447 |
|
|
13,538 |
|
| Shareholder's funds |
|
|
|
3,448 |
|
|
13,539 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Z Belshaw |
| Director |
| Approved by the board on 5 June 2026 |
|
| Belshaw Veterinary Services Ltd |
| Notes to the Accounts |
| for the year ended 28 February 2026 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland. |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable. |
|
|
Taxation |
|
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. |
|
|
| 2 |
Employees |
2026 |
|
2025 |
| Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Plant and machinery etc |
| £ |
|
Cost |
|
Additions |
549 |
|
At 28 February 2026 |
549 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
Charge for the year |
122 |
|
At 28 February 2026 |
122 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 28 February 2026 |
427 |
|
|
|
|
|
|
|
|
|
|
|
[For revalued assets, state the years in which the assets were valued and their values. For assets revalued during the reporting period, state the names of the persons who revalued them or particulars of their qualifications for doing so and the bases of valuation used by them.] |
|
|
| 4 |
Debtors |
2026 |
|
2025 |
| £ |
£ |
|
|
Trade debtors |
7 |
|
7 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2026 |
|
2025 |
| £ |
£ |
|
|
Other creditors |
3,230 |
|
2,071 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Other information |
|
|
Belshaw Veterinary Services Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
|
122 Davies Road |
|
West Bridgford |
|
Nottingham |
|
NG2 5HY |