1 October 2024 false No description of principal activity Taxfiler 2024.6 NI663821business:PrivateLimitedCompanyLtd2024-10-012025-09-30 NI6638212024-09-30 NI6638212024-10-012025-09-30 NI663821business:AuditExemptWithAccountantsReport2024-10-012025-09-30 NI663821business:FilletedAccounts2024-10-012025-09-30 NI6638212025-09-30 NI663821business:Director22024-10-012025-09-30 NI663821business:RegisteredOffice2024-10-012025-09-30 NI6638212024-09-30 NI663821core:WithinOneYear2025-09-30 NI663821core:WithinOneYear2024-09-30 NI663821core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 NI663821core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 NI663821core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 NI663821core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 NI663821core:PreviouslyStatedAmount2025-09-30 NI663821core:PreviouslyStatedAmount2024-09-30 NI663821business:SmallEntities2024-10-012025-09-30 NI663821countries:NorthernIreland2024-10-012025-09-30 NI663821core:PlantMachinery2024-09-30 NI663821core:FurnitureFittings2024-09-30 NI663821core:PlantMachinery2024-10-012025-09-30 NI663821core:FurnitureFittings2024-10-012025-09-30 NI663821core:PlantMachinery2025-09-30 NI663821core:FurnitureFittings2025-09-30 NI663821core:AfterOneYear2025-09-30 NI663821core:AfterOneYear2024-09-30 NI663821business:Director212024-10-012025-09-30 NI663821business:Director212024-09-30 NI663821business:Director212025-09-30 NI6638212023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. NI663821 (Northern Ireland)
Ballymena Pet Vets Limited Unaudited accounts for the year ended 30 September 2025
Ballymena Pet Vets Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ballymena Pet Vets Limited Company Information for the year ended 30 September 2025
Director
Mary B Davey
Company Number
NI663821 (Northern Ireland)
Registered Office
52 Henry Street Ballymena County Antrim BT42 3AH Northern Ireland
Accountants
TAG Accountants (N.I.) Ltd 81a Galgorm Road Ballymena Co Antrim BT42 1AA
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Ballymena Pet Vets Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
21,001 
507 
Current assets
Inventories
19,880 
22,725 
Debtors
5
226,059 
15,003 
Cash at bank and in hand
74,928 
245,497 
320,867 
283,225 
Creditors: amounts falling due within one year
6
(53,297)
(72,409)
Net current assets
267,570 
210,816 
Net assets
288,571 
211,323 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
288,570 
211,322 
Shareholders' funds
288,571 
211,323 
For the year ending 30 September 2025 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 July 2026 and were signed on its behalf by
Mary B Davey Director Company Registration No. NI663821
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Ballymena Pet Vets Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Ballymena Pet Vets Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI663821. The registered office is 52 Henry Street, Ballymena, County Antrim, BT42 3AH, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
- 
26,161 
26,161 
Additions
7,092 
21,135 
28,227 
At 30 September 2025
7,092 
47,296 
54,388 
Depreciation
At 1 October 2024
- 
25,654 
25,654 
Charge for the year
2,045 
5,688 
7,733 
At 30 September 2025
2,045 
31,342 
33,387 
Net book value
At 30 September 2025
5,047 
15,954 
21,001 
At 30 September 2024
- 
507 
507 
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Ballymena Pet Vets Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,679 
- 
Accrued income and prepayments
2,089 
2,930 
Other debtors
12,073 
12,073 
25,841 
15,003 
Amounts falling due after more than one year
Other debtors
200,218 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
8,280 
15,181 
Trade creditors
18,454 
16,825 
Taxes and social security
12,366 
30,188 
Loans from directors
1,982 
- 
Accruals
12,215 
10,215 
53,297 
72,409 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mary B Davey
Director Loan Account
- 
10,987 
12,969 
(1,982)
- 
10,987 
12,969 
(1,982)
8
Average number of employees
During the year the average number of employees was 5 (2024: 6).
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