REGISTERED NUMBER: SC200747 (Scotland)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

AYRSHIRE VETERINARY SERVICES LTD.

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

R M Smith

D Smith

Mrs G Strawhorn

Mrs K Caven

REGISTERED OFFICE:

R M Smith Esq

West Loudoun

Glasgow Road

Galston

Ayrshire

KA4 8PB

REGISTERED NUMBER:

SC200747 (Scotland)

ACCOUNTANTS:

Henry Brown & Co

Chartered Accountants

26 Portland Road

Kilmarnock

Ayrshire

KA1 2EB

FIXED ASSETS

Tangible assets

4

90,000

90,000

CURRENT ASSETS

Debtors

5

68,375

68,375

CREDITORS

Amounts falling due within one year

6

3,193

3,013

NET CURRENT ASSETS

65,182

65,362

TOTAL ASSETS LESS CURRENT LIABILITIES

155,182

155,362

CAPITAL AND RESERVES

Called up share capital

240,000

240,000

Retained earnings

(84,818

)

(84,638

)

SHAREHOLDERS' FUNDS

155,182

155,362

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 30 July 2026 and were signed on its behalf by:

Mrs G Strawhorn - Director

1.	STATUTORY INFORMATION

Ayrshire Veterinary Services Ltd. is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

The financial statements relate to a single company.

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.

Tangible fixed assets

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

Freehold property

-

in accordance with the property

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 1 November 2024

and 31 October 2025

90,000

NET BOOK VALUE

At 31 October 2025

90,000

At 31 October 2024

90,000

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

68,375

68,375

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

360

360

Other creditors

2,833

2,653

3,193

3,013