Registration number: 12079621

Beacon View Vets Limited

Contents

Abridged Balance Sheet	1 to 2
Notes to the Unaudited Abridged Financial Statements	3 to 5

Beacon View Vets Limited

(Registration number: 12079621)
Abridged Balance Sheet as at 28 February 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	674,679	222,711
Current assets
Stocks	5	17,466	10,208
Debtors		21,620	227,664
Cash at bank and in hand		121,702	180,777
		160,788	418,649
Creditors: Amounts falling due within one year	6	(265,868)	(345,362)
Net current (liabilities)/assets		(105,080)	73,287
Total assets less current liabilities		569,599	295,998
Creditors: Amounts falling due after more than one year	7	(158,924)	(70,154)
Provisions for liabilities		(119,469)	(38,586)
Net assets		291,206	187,258
Capital and reserves
Called up share capital		200	200
Profit and loss account		291,006	187,058
Total equity		291,206	187,258

Beacon View Vets Limited

(Registration number: 12079621)
Abridged Balance Sheet as at 28 February 2026

For the financial year ending 28 February 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 directors acknowledge their 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 Board on 8 April 2026 and signed on its behalf by:
 

Mr J T Willmot

Director

Dr C M Smith

Director

Beacon View Vets Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 28 February 2026

1	General information

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

The address of its registered office is:
Eastry Surgery
High St
Eastry
Sandwich
CT13 0HE

These financial statements were authorised for issue by the Board on 8 April 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.

Going concern

The financial statements have been prepared on a going concern basis. Of the company's current liabilities at 28 February 2026, an amount is owed to the directors, who have agreed to continue to support the company, and not to demand repayment of this amount to the extent that any such repayment would jeopardise the future of the company.

Revenue recognition

Turnover represents the amounts, excluding value added tax, derived from the provision of goods and services to customers during the year.

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 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.

Beacon View Vets Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 28 February 2026

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
Short leasehold improvements	5% straight line
Office equipment	33% straight line
Fixtures and fittings	25% straight line
Plant and machinery	25% reducing balance
Motor vehicles	25% reducing balance

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to sell.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 26 (2025 - 21).

4	Tangible assets

	Total £
Cost or valuation
At 1 March 2025	392,258
Additions	549,141
At 28 February 2026	941,399
Depreciation
At 1 March 2025	169,548
Charge for the year	97,172
At 28 February 2026	266,720
Carrying amount
At 28 February 2026	674,679
At 28 February 2025	222,711

Included within the net book value of land and buildings above is £Nil (2025 - £Nil) in respect of long leasehold land and buildings and £326,419 (2025 - £100,775) in respect of short leasehold land and buildings.
 

5

Stocks

	2026 £	2025 £
Stock	17,466	10,208

Beacon View Vets Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 28 February 2026

6	Creditors: amounts falling due within one year

Creditors include bank loans secured over the property of £4,700 (2025 - £4,500).

7	Creditors: amounts falling due after more than one year

Creditors include bank loans secured over the property of £18,800 (2025 - £18,000).

Creditors include bank loans repayable by instalments of £28,493 (2025 - £34,233) due after more than five years.

8	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £365,840 (2025 - £395,300).