DCB Vet Limited 14346067 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is activities of other holding companies not elsewhere classified. Digita Accounts Production Advanced 6.30.9574.0 true 14346067 2025-02-01 2026-01-31 14346067 2026-01-31 14346067 core:RetainedEarningsAccumulatedLosses 2026-01-31 14346067 core:ShareCapital 2026-01-31 14346067 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 14346067 bus:SmallEntities 2025-02-01 2026-01-31 14346067 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 14346067 bus:FullAccounts 2025-02-01 2026-01-31 14346067 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 14346067 bus:RegisteredOffice 2025-02-01 2026-01-31 14346067 bus:Director1 2025-02-01 2026-01-31 14346067 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 14346067 core:OfficeEquipment 2025-02-01 2026-01-31 14346067 core:PlantMachinery 2025-02-01 2026-01-31 14346067 countries:EnglandWales 2025-02-01 2026-01-31 14346067 2025-01-31 14346067 2024-02-01 2025-01-31 14346067 2025-01-31 14346067 core:RetainedEarningsAccumulatedLosses 2025-01-31 14346067 core:ShareCapital 2025-01-31 14346067 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 14346067

DCB Vet Limited
Annual Report and Unaudited Filleted Abridged Financial Statements
for the Year Ended 31 January 2026

DCB Vet Limited

Contents

Abridged Balance Sheet | 1
Notes to the Unaudited Abridged Financial Statements | 2 to 3

DCB Vet Limited

(Registration number: 14346067)
Abridged Balance Sheet as at 31 January 2026

| Note | 2026 £ | 2025 £
Fixed assets |  |  |
Tangible assets | 4 | 149 | 34,799
Other financial assets | 5 | 2 | 2
|  | 151 | 34,801
Current assets |  |  |
Debtors |  | 329,791 | 269,307
Cash at bank and in hand |  | 8,496 | 9,294
|  | 338,287 | 278,601
Creditors: Amounts falling due within one year |  | (259,569) | (258,103)
Net current assets |  | 78,718 | 20,498
Total assets less current liabilities |  | 78,869 | 55,299
Provisions for liabilities |  | (32) | (8,820)
Net assets |  | 78,837 | 46,479
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Profit and loss account |  | 78,737 | 46,379
Total equity |  | 78,837 | 46,479

For the financial year ending 31 January 2026 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 of its accounts for the year in question in accordance with section 476; and
| The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 30 May 2026

Mr D C Barnes

Director

DCB Vet Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 January 2026

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Rouen Cottage
Duck Street
Wendens Ambo
Saffron Walden
Essex
CB11 4JU

These financial statements were authorised for issue by the director on 30 May 2026.

2 | Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the company. Deferred income tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.
The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Plant and Machinery | 25% Straight line
Office Equipment | 25% Straight line

DCB Vet Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 January 2026

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

4 | Tangible assets

| Total £
Cost or valuation
At 1 February 2025 | 51,440
Additions | 7,084
Disposals | (58,325)
At 31 January 2026 | 199
Depreciation
At 1 February 2025 | 16,642
Charge for the year | 50
Eliminated on disposal | (16,642)
At 31 January 2026 | 50
Carrying amount
At 31 January 2026 | 149
At 31 January 2025 | 34,799

5 | Other financial assets (current and non-current)

| Total £
Non-current financial assets
Cost or valuation
Additions | 2
At 31 January 2026 | 2
Carrying amount
At 31 January 2026 | 2