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Company Registration No. NI703131 (Northern Ireland)
Lisbellaw Veterinary Clinic Limited Unaudited accounts for the year ended 31 October 2025
Lisbellaw Veterinary Clinic Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lisbellaw Veterinary Clinic Limited Company Information for the year ended 31 October 2025
Directors
Femke Wolst Fiona McClintock
Company Number
NI703131 (Northern Ireland)
Registered Office
8 Brooke Street Lisbellaw Co. Fermanagh BT94 5AS
Accountants
MacNeary Rasdale & Co Ltd Wellington House, 30 Darling Street Enniskillen Co. Fermanagh BT74 7EW
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Lisbellaw Veterinary Clinic Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
47,752
45,502
Current assets
Inventories
4,500
3,081
Debtors
5
10,329
7,507
Cash at bank and in hand
80,584
28,673
95,413
39,261
Creditors: amounts falling due within one year
6
(48,951)
(21,070)
Net current assets
46,462
18,191
Total assets less current liabilities
94,214
63,693
Creditors: amounts falling due after more than one year
7
(68,053)
(53,753)
Net assets
26,161
9,940
Capital and reserves
Called up share capital
100
100
Profit and loss account
26,061
9,840
Shareholders' funds
26,161
9,940
For the year ending 31 October 2025 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 June 2026 and were signed on its behalf by
Femke Wolst Director Company Registration No. NI703131
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Lisbellaw Veterinary Clinic Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Lisbellaw Veterinary Clinic Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI703131. The registered office is 8 Brooke Street, Lisbellaw, Co. Fermanagh, BT94 5AS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10%
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
20,607
27,661
48,268
Additions
-
5,266
5,266
At 31 October 2025
20,607
32,927
53,534
Depreciation
At 1 November 2024
-
2,766
2,766
Charge for the year
-
3,016
3,016
At 31 October 2025
-
5,782
5,782
Net book value
At 31 October 2025
20,607
27,145
47,752
At 31 October 2024
20,607
24,895
45,502
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
6,151
3,300
Other debtors
4,178
4,207
10,329
7,507
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Lisbellaw Veterinary Clinic Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
9,695
3,843
Trade creditors
18,739
12,227
Taxes and social security
18,517
-
Other creditors
2,000
5,000
48,951
21,070
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
68,053
53,753
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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