ACCOUNTS - Final Accounts preparation

Registered number: 04694235

Vetronic Services Limited

Unaudited

Directors' report and financial statements

For the year ended 31 October 2025

Vetronic Services Limited

Company Information

Directors	D C Burton
	M T Burton
	E E Burton- Jones


Registered number	04694235


Registered office	River Farm Chart Hill Road,
	Staplehurst
	Tonbridge
	TN12 0RW


Accountants	Kreston Reeves Audit LLP
	Statutory Auditor
	Maritime Place
	Quayside
	Chatham Maritime
	Chatham
	Kent
	ME4 4QZ

Vetronic Services Limited

Contents

	Page
Directors' report	1
Balance sheet	2
Notes to the financial statements	3

Vetronic Services Limited

Directors' report

For the year ended 31 October 2025

The directors present their report and the financial statements for the year ended 31 October 2025.

Directors' responsibilities statement

The directors are responsible for preparing the Directors' report and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

In preparing these financial statements, the directors are required to:

∙select suitable accounting policies for the Company's financial statements and then apply them consistently;

∙make judgements and accounting estimates that are reasonable and prudent;

∙prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Directors

The directors who served during the year were:

D C Burton

M T Burton

E E Burton- Jones

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board and signed on its behalf.

D C Burton

Director

Date: 14 July 2026

Page 1

Vetronic Services Limited

Registered number: 04694235

Balance sheet

As at 31 October 2025

		2025		2024
Note		£		£


Current assets
Debtors: amounts falling due within one year	3	120		120
		120		120

Net assets			120		120

Capital and reserves
Called up share capital	120	120
	120	120

For the year ended 31 October 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements were approved and authorised for issue by the board and were signed on its behalf by:

D C Burton

Director

Date: 14 July 2026

The notes on page 3 form part of these financial statements.

Page 2

Vetronic Services Limited

Notes to the financial statements

For the year ended 31 October 2025

1.	General information

Vetronic Services Limited is a private limited company, limited by shares which is incorporated and registered in England and Wales (company number 04694235). The address of the registered office is River Farm Chart Hill Road, Staplehurst, Tonbridge, England, TN12 0RW.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been rounded to the nearest pound.

The Company’s functional and presentational currency is GBP.

2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Debtors

					2025	2024
					£	£


Amounts owed by group undertakings	120	120

4.	Controlling party

The immediate and ultimate parent undertaking and controlling party is Burtons of Maidstone Limikted, which prepares group financial statements. The registered office of Burtons of Maidstone Limited is River Farm, Chart Hill Road, Staplehurst, Tonbridge, TN12 0RW.

Page 3