REGISTERED NUMBER: 13522110 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

FOR

STONEHOUSE VETERINARY SERVICES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Ms I Asztalos

D R Butts

P Garrido Martinez De Salazar

REGISTERED OFFICE:

30 Bath Road

Stonehouse

Gloucestershire

GL10 2JA

REGISTERED NUMBER:

13522110 (England and Wales)

ACCOUNTANT:

Allen Accountants (Nailsworth) Ltd

Town Hall

Old Bristol Road

Nailsworth

Gloucestershire

GL6 0JF

FIXED ASSETS

Tangible assets

4

116,310

114,583

CURRENT ASSETS

Debtors

5

108,812

54,476

Cash at bank

390,325

208,371

499,137

262,847

CREDITORS

Amounts falling due within one year

6

302,555

210,124

NET CURRENT ASSETS

196,582

52,723

TOTAL ASSETS LESS CURRENT LIABILITIES

312,892

167,306

CREDITORS

Amounts falling due after more than one year

7

22,878

29,865

NET ASSETS

290,014

137,441

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

289,014

136,441

290,014

137,441

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2026 and were signed on its behalf by:

D R Butts - Director

1.	STATUTORY INFORMATION

Stonehouse Veterinary Services 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.

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

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 21 (2024 - 6 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 August 2024

204,448

Additions

40,496

At 31 July 2025

244,944

DEPRECIATION

At 1 August 2024

89,865

Charge for year

38,769

At 31 July 2025

128,634

NET BOOK VALUE

At 31 July 2025

116,310

At 31 July 2024

114,583

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

98,919

54,476

Amounts owed by group undertakings

9,893

-

108,812

54,476

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Hire purchase contracts

20,291

14,498

Trade creditors

1,452

2,051

Taxation and social security

222,679

128,203

Other creditors

58,133

65,372

302,555

210,124

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Hire purchase contracts

22,878

29,865