REGISTERED NUMBER: 14455736 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

Surrey Hills Equine Veterinary Practice

Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

C Montoneri

REGISTERED OFFICE:

Hedges

Crest Hill

Peaslake

Surrey

GU5 9PE

REGISTERED NUMBER:

14455736 (England and Wales)

ACCOUNTANTS:

ACL & Co

Chartered Certified Accountants

The Coach House

1 Howard Road

Reigate

RH2 7JE

FIXED ASSETS

Intangible assets

4

2,048

2,048

Tangible assets

5

62,707

77,590

64,755

79,638

CURRENT ASSETS

Debtors

6

31,425

33,250

Cash at bank

203,315

60,819

234,740

94,069

CREDITORS

Amounts falling due within one year

7

113,747

52,860

NET CURRENT ASSETS

120,993

41,209

TOTAL ASSETS LESS CURRENT LIABILITIES

185,748

120,847

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

185,648

120,747

185,748

120,847

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 July 2026 and were signed by:

C Montoneri - Director

1.	STATUTORY INFORMATION

Surrey Hills Equine Veterinary Practice Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 December 2024

and 30 November 2025

2,048

NET BOOK VALUE

At 30 November 2025

2,048

At 30 November 2024

2,048

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 December 2024

109,868

Additions

5,355

At 30 November 2025

115,223

DEPRECIATION

At 1 December 2024

32,278

Charge for year

20,238

At 30 November 2025

52,516

NET BOOK VALUE

At 30 November 2025

62,707

At 30 November 2024

77,590

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade debtors

27,323

32,528

Prepayments

4,102

722

31,425

33,250

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Payments on account

-

279

Trade creditors

10,632

-

Tax

44,112

16,650

Social security and other taxes

(271

)

(167

)

VAT

7,223

1,703

Other creditors

-

56

Directors' current accounts

50,468

32,775

Accrued expenses

1,583

1,564

113,747

52,860