Company Registration No. 16155632 (England and Wales)
ESTUARY VETS LIMITED
Annual Report and Statement of Accounts
For the Period from 01 April 2025 to 31 March 2026

ESTUARY VETS LIMITED

Annual report and statement of accounts for the period ending 31/03/2026

CONTENTS PAGE
Company information 2
Balance Sheet 3
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ESTUARY VETS LIMITED

Financial statement for the period ended 31/03/2026

Company Information

1 Statutory Information
Company Number 16155632
Registered Office 1A ODHAMS WHARF
TOPSHAM
DEVON
EX3 0PD
2 Directors
Directors who held office during the period were:
Paul Gregory Tyler NEILSON   
3 Principal Activity
Estuary Vets Limited is an independent privately owned small and companion animal veterinary practice in East Devon, that is committed to serving the local community.
4 Employees
Average number of employees, including directors, during the year was as follows:
2026 6
2025 1
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ESTUARY VETS LIMITED

Financial statement for the period ended 31/03/2026

Statement of Financial Position

2026 2025
£ £
Fixed Assets 240,900 87,789
Current Assets 156,985 210,749
Prepayment and accrued Income 20,625 10,217
Creditors: amounts falling due within one year (122,279) (41,453)
Net Current Assets 55,331 179,513
Total assets less current liabilities 296,231 267,302
Creditors: amounts falling due after one year (296,163) (279,315)
Accruals and deferred income (7,830) -
Net Assets (7,762) (12,013)
Capital and reserves (7,762) (12,013)
For the period ending 31/03/2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 27 July 2026
Paul Neilson
Company Registration No. 16155632
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