Vow Vets Ltd 16317681 false 2025-03-14 2026-03-31 2026-03-31 The principal activity of the company is the provision of veterinary services. Digita Accounts Production Advanced 6.30.9574.0 true 16317681 2025-03-14 2026-03-31 16317681 2026-03-31 16317681 core:RetainedEarningsAccumulatedLosses 2026-03-31 16317681 core:ShareCapital 2026-03-31 16317681 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 16317681 bus:SmallEntities 2025-03-14 2026-03-31 16317681 bus:AuditExemptWithAccountantsReport 2025-03-14 2026-03-31 16317681 bus:FullAccounts 2025-03-14 2026-03-31 16317681 bus:SmallCompaniesRegimeForAccounts 2025-03-14 2026-03-31 16317681 bus:RegisteredOffice 2025-03-14 2026-03-31 16317681 bus:Director1 2025-03-14 2026-03-31 16317681 bus:PrivateLimitedCompanyLtd 2025-03-14 2026-03-31 16317681 core:Goodwill 2025-03-14 2026-03-31 16317681 core:PlantMachinery 2025-03-14 2026-03-31 16317681 core:VehiclesPlantMachinery 2025-03-14 2026-03-31 16317681 1 2025-03-14 2026-03-31 16317681 countries:England 2025-03-14 2026-03-31 iso4217:GBP xbrli:pure

Registration number: 16317681

Vow Vets Ltd
Annual Report and Unaudited Filleted Abridged Financial Statements
for the Period from 14 March 2025 to 31 March 2026

Vow Vets Ltd

Contents

Abridged Balance Sheet | 1
Notes to the Unaudited Abridged Financial Statements | 2 to 4

Vow Vets Ltd

(Registration number: 16317681)
Abridged Balance Sheet as at 31 March 2026

| Note | 2026 £
Fixed assets |  |
Intangible assets | 4 | 11,700
Tangible assets | 5 | 28,149
|  | 39,849
Current assets |  |
Stocks | 6 | 2,500
Debtors |  | 4,481
Cash at bank and in hand |  | 56,719
|  | 63,700
Creditors: Amounts falling due within one year |  | (59,439)
Net current assets |  | 4,261
Total assets less current liabilities |  | 44,110
Provisions for liabilities |  | (7,037)
Net assets |  | 37,073
Capital and reserves |  |
Called up share capital |  | 100
Profit and loss account |  | 36,973
Total equity |  | 37,073

For the financial period ending 31 March 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 period 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 4 June 2026

Mr D M Fetic

Director

Vow Vets Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 14 March 2025 to 31 March 2026

1 | General information

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

The address of its registered office is:
Calyx House
South Road
Taunton
Somerset
TA1 3DU

These financial statements were authorised for issue by the director on 4 June 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.

Disclosure of long or short period

The company was incorporated on 14 March 2025. These financial statements cover the period from incorporation on 14 March 2025 to 31 March 2026. Therefore, the period of accounts is 12 months and 18 days.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when the amount of revenue can be reliably measured, it is probable the future economic benefits will flow into the entity, and specific criteria have been met for each of the company activities.

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.

Vow Vets Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 14 March 2025 to 31 March 2026

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
Motor vehicles | 25% reducing balance

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class | Amortisation method and rate
Goodwill | 10% straight line

3 | Staff numbers

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

Vow Vets Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 14 March 2025 to 31 March 2026

4 | Intangible assets

| Total £
Cost or valuation
Additions acquired separately | 13,000
At 31 March 2026 | 13,000
Amortisation
Amortisation charge | 1,300
At 31 March 2026 | 1,300
Carrying amount
At 31 March 2026 | 11,700

5 | Tangible assets

| Total £
Cost or valuation
Additions | 37,532
At 31 March 2026 | 37,532
Depreciation
Charge for the period | 9,383
At 31 March 2026 | 9,383
Carrying amount
At 31 March 2026 | 28,149

6 | Stocks

| 2026 £
Stock | 2,500