14590043 false The Company is a Non Profit Company 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/2025-01-31 http://www.companieshouse.gov.uk/cd:Director1 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/cd:Director2 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/2025-01-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/2026-01-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 14590043
Worldwide Vets Limited
ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
Prepared By:
Campling & Co
2 Highfield House
Halletts Shute
Yarmouth
Isle of Wight
PO410RH

Worldwide Vets Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
DIRECTORS
Gemma Lucy Campling
Jacqueline Holdsworth (resigned 31 December 2025)
REGISTERED OFFICE
4 Burges Close
Southend-On-Sea
SS1 3JW
COMPANY DETAILS
Private company limited by guarantee registered in EW - England and Wales, registered number 14590043
ACCOUNTANTS
Campling & Co
2 Highfield House
Halletts Shute
Yarmouth
Isle of Wight
PO410RH

Worldwide Vets Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Worldwide Vets Limited

BALANCE SHEET AT 31/01/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Cash at bank and in hand |  |  |  | 32,476 |  |  |  | 19,755 |  |
|  |  |  | 32,476 |  |  |  | 19,755 |  |
NET CURRENT ASSETS |  |  |  |  |  | 32,476 |  |  |  | 19,755
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 32,476 |  |  |  | 19,755
CREDITORS: Amounts falling due after more than one year |  | 4 |  |  |  | 32,476 |  |  |  | 19,755
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
For the year ending 31/01/2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/04/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Gemma Lucy Campling |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Worldwide Vets Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1b.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £

4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Other creditors > 1yr |  |  |  | 32,476 |  | 19,755
|  |  |  | 32,476 |  | 19,755
Other Creditors falling due after more than one year are represented by the balance on the Charity Account. The Charity Account balance represents surplus donations received over grants and donations made to date.

Worldwide Vets Limited

5. NON PROFIT MAKING COMPANY
The company is limited by guarantee and has no share capital. The company is a nonprofit organisation and does not distribute any surplus funds. Any surplus arising in the year is retained to further the company's objectives and is reinvested into future operational or charitable activities.
The directors receive no remuneration or dividends, and all funds are applied solely for the company's stated purposes.
The activities of the company are carried out for the public benefit and in furtherance of its social and charitable aims. Although the company is not yet registered as a charity with the Charity Commission or HMRC, it operates in accordance with charitable principles and intends to seek registration in due course.