Company Registration No. NI702775 (Northern Ireland)
Cara Veterinary Clinic LTD
Unaudited accounts
for the year ended 31 October 2025
Cara Veterinary Clinic LTD
Unaudited accounts
Contents
Cara Veterinary Clinic LTD
Company Information
for the year ended 31 October 2025
Company Number
NI702775 (Northern Ireland)
Registered Office
52 Old Tempo Road
Moneynoe Glebe or Chanterhill
Enniskillen
Fermanagh
BT744RR
United Kingdom
Accountants
EMC Accountancy
21 Railway Street
Belcoo
Fermanagh
BT93 5FJ
Cara Veterinary Clinic LTD
Statement of financial position
as at 31 October 2025
Intangible assets
120,000
135,000
Tangible assets
12,208
14,362
Cash at bank and in hand
80,349
99,232
Creditors: amounts falling due within one year
(94,758)
(83,225)
Net current assets
20,591
30,578
Total assets less current liabilities
152,799
179,940
Creditors: amounts falling due after more than one year
(65,902)
(124,629)
Called up share capital
100
100
Profit and loss account
86,797
55,211
Shareholders' funds
86,897
55,311
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 director acknowledges her 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 and authorised for issue on 8 July 2026 and were signed on its behalf by
Helen Taggart
Director
Company Registration No. NI702775
Cara Veterinary Clinic LTD
Notes to the Accounts
for the year ended 31 October 2025
Cara Veterinary Clinic LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI702775. The registered office is 52 Old Tempo Road, Moneynoe Glebe or Chanterhill, Enniskillen, Fermanagh, BT744RR, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 November 2024
150,000
At 31 October 2025
150,000
Charge for the year
15,000
At 31 October 2025
120,000
At 31 October 2024
135,000
Cara Veterinary Clinic LTD
Notes to the Accounts
for the year ended 31 October 2025
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
25,000
9,571
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
9,180
17,432
Trade creditors
29,525
18,001
Taxes and social security
31,240
21,973
8
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
65,902
124,629
9
Average number of employees
During the year the average number of employees was 11 (2024: 11).