| Registered number: 14590043 | ||||||||
| 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 | ||||||||
| REGISTERED OFFICE | ||||||||
| 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 THEYEARENDED31/01/2026 | ||||||||
| 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 | ||||||||||
| 2026 | 2025 | |||||||||
| Notes | £ | £ | ||||||||
| CURRENT ASSETS | ||||||||||
| Cash at bank and in hand | ||||||||||
| 32,476 | 19,755 | |||||||||
| NET CURRENT ASSETS | 19,755 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CREDITORS: Amounts falling due after more than one year | 4 | 32,476 | 19,755 | |||||||
| CAPITAL AND RESERVES | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| 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 | |||||
| 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. | ||||||||