Registration number: 12414333

The Beehive Veterinary Practice Limited

Contents

Abridged Balance Sheet	1 to 2
Notes to the Unaudited Abridged Financial Statements	3 to 4

The Beehive Veterinary Practice Limited

(Registration number: 12414333)
Abridged Balance Sheet as at 31 March 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	274,402	249,827
Current assets
Stocks		54,466	58,608
Debtors		91,376	77,650
Cash at bank and in hand		253,815	232,398
		399,657	368,656
Creditors: Amounts falling due within one year	5	(282,629)	(277,060)
Net current assets		117,028	91,596
Total assets less current liabilities		391,430	341,423
Creditors: Amounts falling due after more than one year	6	(5,551)	(25,108)
Provisions for liabilities		(32,666)	(47,315)
Net assets		353,213	269,000
Capital and reserves
Called up share capital		100	100
Profit and loss account		353,113	268,900
Total equity		353,213	269,000

The Beehive Veterinary Practice Limited

(Registration number: 12414333)
Abridged Balance Sheet as at 31 March 2026

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 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 July 2026 and signed on its behalf by:
 

Mr L Green

Director

Mrs E Green

Director

The Beehive Veterinary Practice Limited

Notes to the Unaudited Abridged Financial Statements for the Period from 1 February 2025 to 31 March 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:
103 Commercial Street
Rothwell
Leeds
LS26 0QD

These financial statements were authorised for issue by the Board on 8 July 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 accounts have been prepared for a period longer than twelve months, in order to have a March year end.

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.

The Beehive Veterinary Practice Limited

Notes to the Unaudited Abridged Financial Statements for the Period from 1 February 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
Fxitures and fittings	25% straight line
Office equipment	25% straight line
Plant and machinery	25% straight line

3	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 13 (2025 - 12).

4	Tangible assets

	Total £
Cost or valuation
At 1 February 2025	401,990
Additions	106,868
At 31 March 2026	508,858
Depreciation
At 1 February 2025	152,162
Charge for the year	82,294
At 31 March 2026	234,456
Carrying amount
At 31 March 2026	274,402
At 31 January 2025	249,827

5	Creditors: amounts falling due within one year

Creditors include bank loans and overdrafts and net obligations under finance lease and hire purchase contracts which are secured of £16,800 (2025 - £16,800).

6	Creditors: amounts falling due after more than one year

Creditors include bank loans and overdrafts and net obligations under finance lease and hire purchase contracts which are secured of £5,551 (2025 - £41,871).