Company registration number 06955449 (England and Wales)
VETCT SPECIALISTS LTD AND SUBSIDIARY UNDERTAKINGS
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
VETCT SPECIALISTS LTD
COMPANY INFORMATION
Directors
Mrs V Labruyere
Mr J Labruyere
Company number
06955449
Registered office
Broers Building
21 JJ Thomson Avenue
Cambridge
CB3 0FA
Auditor
Kirk Rice LLP
3rd Floor, Zeeta House
200 Upper Richmond Road
Putney
London
United Kingdom
SW15 2SH
VETCT SPECIALISTS LTD
CONTENTS
Page
Strategic report
1 - 3
Directors' report
4 - 5
Directors' responsibilities statement
Independent auditor's report
6 - 8
Group profit and loss account
9
Group statement of comprehensive income
10
Group balance sheet
11
Company balance sheet
12 - 13
Group statement of changes in equity
14
Company statement of changes in equity
15
Group statement of cash flows
16
Company statement of cash flows
17
Notes to the financial statements
18 - 35
VETCT SPECIALISTS LTD
STRATEGIC REPORT
FOR THE YEAR ENDED 31 DECEMBER 2025
- 1 -

The Board of Directors have pleasure in presenting their strategic report for the year ended 31 December 2025.

Principal activities

VetCT Specialists Ltd supplies veterinary radiology support services to qualified veterinary professionals in the UK and across international markets. VetCT became B Corp registered in 2025 after receiving an independent certification that verified the company for achieving the standards for social and environmental performance, transparency, and accountability. This award aligns with the core values of the company.

Business review

The Group’s revenue for the year ended 31 December 2025 was £19.7m (2024: £20.7m), a decrease of 4% from the prior year. Gross profit increased to £7.6m (2024: £6.8m), resulting in a gross profit margin of 39% (2024: 33%). Loss before tax reduced substantially to £2.2m (2024: £4.3m) following the successful execution of cost reduction initiatives.

Cost of sales decreased to £12.1m (2024: £13.8m) as the Group focused on increasing Gross profit across the group following commercial reviews conducted during the year. The Teleconsulting division was closed in 2025 which improved Gross profit margin performance.

The directors took the decision to align spending with group revenue which resulted in administrative expenses decreasing by 14% to £9.3m (2024: £10.9m).

 

Interest payable and similar charges increased to £480k (2024: £179k), an increase of 168%, due to the Group’s use of loans and borrowing facilities to support operating losses in the early part of 2025. Key improvements to cashflow management were introduced during 2025 to increase cash efficiency from debtors to ensure the Group had less reliance on external borrowing facilities to support working capital requirements.

Capital investment during the year was £94k in tangible fixed assets (2024: £141k) aligning with the Group’s focus on cash management.

Working capital movements reflected the Group’s focus on cash management. Trade debtors decreased by £0.2m to £2.3m (2024: £2.5m), prepayments remained flat from prior year at £0.5m (2024: £0.4m), trade creditors increased by £0.1m to £1.0m (2024: £0.9m), and accruals and deferred income increased to £1.3m (2024: £1.2m).

 

At 31 December 2025, the Group had a net liability position of £3.0m compared with a net liability position of £0.8m in 2024 primarily from the use of loans in the year. The Group’s cash balance remained consistent at £0.7m at 31 December 2025 to £0.7m at 31 December 2024, reflecting the improvement in cash management procedures introduced during the year.

The directors recognise the progress in the financial results during the year including an increase in the Gross profit margin at 39% and reducing the Operating Loss by £2.4m during the year to £1.7m. The continual focus on gross margin performance, reducing administrative spend and enhancing cashflow management practices continues into 2026. It is the primary aim of the directors to return to profitability in 2026 by focusing on client delivery, gaining efficiencies across the group and introducing quarterly reforecasts to maintain financial performance.

Product development continues to be focused on leveraging the Group’s considerable data assets to implement workflow efficiencies whilst maintaining excellence in the quality of services at scale. The Directors continue to recognise the progressive impact of technology improvements and the future implementation of AI tools (currently at R&D stage) will yield stronger financial performance.

Client satisfaction and loyalty are crucial drivers of financial performance and the directors alongside the Executive management team continually look to improve this. We work closely with our clients to ensure our services are delivered to the highest standards on a consistent basis. Client feedback allows us to measure satisfaction and inform product development. We have invested in our account management teams to build key relationships with clients across all group office locations.

The Directors would also like to reflect on the importance of our talented staff and consultants across the group. The Group has a strong focus on culture and strong teams as well as professional development and wellbeing and provides a range of opportunities to support growth.

VETCT SPECIALISTS LTD
STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 2 -
Key financial performance indicators

 

2025

£

2024

£

Turnover

19,745,168

20,656,056

Gross profit margin

39%

33%

Operating (loss)/profit

(1,713,655)

(4,118,420)

Group strategy and future outlook

The Group’s mission is to make the veterinary world a better place by delivering trusted veterinary knowledge, support and reassurance at the point of need. Our vision is to grow our impact on veterinary patients, pet owners and veterinary practitioners without compromising quality in any of the services we deliver. We will always act in accordance with our core values:

 

 

We are a B Corp and are proud to look after veterinarians and their patients all over the world. Our services are developed with all parts of the veterinary ecosystem in mind: veterinary students, new graduates, veterinary nurses and technicians, interns, residents, primary care veterinarians, advanced practitioners, and specialists.

 

VETCT SPECIALISTS LTD
STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 3 -
Principal risks and uncertainties

Matter of concern

Potential impact on the Group

Mitigating activity

 

 

 

Cyber attack

The Group provides services to customers through its online platform, so there is a risk to business continuity from a cyber attack

The Group undertakes routine monitoring and maintenance on its platform and related systems. Annual security audits are used to drive prioritisation of technical development to promote robustness of controls and monitoring.

 

Specialist recruitment and retention

The Group’s services are provided by highly trained qualified specialists. Failure to recruit and retain specialists would result in delays or inability to maintain expected service levels.

The Group’s commitment to a culture of clinical excellence and values aligned to those of leading specialists allows us to maintain a strong relationship with specialists. The Group’s support for hybrid working with clinical roles alongside telemedicine work and our unique clinical support and mentoring structures create an attractive working environment in which specialists can do their best work while enjoying personal and professional development opportunities.

 

Macro-economic headwinds

The veterinary industry is subject to macroeconomic headwinds from slow economic growth and high interest rates in many of the Group’s key markets. While pet care is high on household priorities, there is a risk that pet owners will be unable to support the Group’s activities or those of our clients.

 

The Group’s customers are spread so that exposure to specific markets is limited. Marketing and customer onboarding is planned and can be accelerated in the event of downturns in footfall from existing customers. Activities intended to promote longer-term growth can be deferred in the short term where revenues are affected.

Cash flow

Generating group liquidity from operational activities is important in order to reduce the dependency of loans to support the Group. The Group ensures all creditors are paid on time as a core value from B Corp.

 

The Group has robust monitoring and financial control processes to ensure that its plans are sufficiently and appropriately financed. This includes weekly review meeting on client receipts and having a detailed cashflow forecast to assist investment and spending decisions.

On behalf of the board

Mrs V Labruyere
Director
14 August 2026
VETCT SPECIALISTS LTD
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2025
- 4 -

The directors present their annual report together with the Group strategic report and financial statements of VetCT Specialists Ltd ('the company') and its subsidiaries (together 'the group') for the year ended 31 December 2025.

Principal activities

The principal activity of the company and group continued to be the provision of veterinary teleradiology services, including specialist image interpretation and clinical case advice, together with the provision of veterinary education and training services.

Results and dividends

The results for the year are set on page 9.

No ordinary dividends were paid. The directors do not recommend payment of a further dividend.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mrs V Labruyere
Mr J Labruyere
Mr A Franks
(Retired 3 December 2025)
Auditor

Kirk Rice were appointed as auditors to the group and in accordance with section 485 of the Companies Act 2006, a resolution proposing that they be re-appointed will be put at a General Meeting.

 

Statement of director's responsibilities

The directors are responsible for preparing the Annual 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 United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). 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 group and company, and of the profit or loss of the group for that period. In preparing these financial statements, the directors are required to:

 

 

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

Statement of disclosure to auditor

So far as each person who was a director at the date of approving this report is aware, there is no relevant audit information of which the auditor of the company is unaware. Additionally, the directors individually have taken all the necessary steps that they ought to have taken as directors in order to make themselves aware of all relevant audit information and to establish that the auditor of the company is aware of that information.

VETCT SPECIALISTS LTD
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 5 -
Matters covered in the strategic report

The Group has chosen in accordance with Section 414C(11) of the Companies Act 2006 (Strategic Report and Directors' Report) Regulations 2013 to set out within the group's Strategic Report the Company's Strategic Report Information Required by Schedule 7 of the Large and Medium Sized Companies and Groups (Accounts and Reports) Regulation 2008. This includes information that would have been included in the business review and details of the principal risks and uncertainties.

Going concern

At the time of approving the financial statements, the directors have a reasonable expectation that the group has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

 

In forming this view, the directors have considered the Group’s forecasts and projections, taking account of reasonably possible changes in trading performance, the current and anticipated financial position, including cash flows and possible borrowing requirements. The directors have also considered the principal risks and uncertainties facing the business, as described in the Strategic Report.

 

Based on this review, the directors believe that the Group is well placed to manage their business risks successfully and have a reasonable expectation that they have adequate resources to continue in operational existence for at least twelve months from the date of approval of these financial statements. Accordingly, the directors continue to adopt the going concern basis in preparing the financial statements.

On behalf of the board
Mrs V Labruyere
Director
14 August 2026
VETCT SPECIALISTS LTD
INDEPENDENT AUDITOR'S REPORT
TO THE MEMBERS OF VETCT SPECIALISTS LTD
- 6 -
Opinion

We have audited the financial statements of VetCT Specialists Ltd (the 'parent company') and its subsidiaries (the 'group') for the year ended 31 December 2025 which comprise the group profit and loss account, the group statement of comprehensive income, the group balance sheet, the company balance sheet, the group statement of changes in equity, the company statement of changes in equity, the group statement of cash flows, the company statement of cash flows and notes to the financial statements, including significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).

In our opinion the financial statements:

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor's responsibilities for the audit of the financial statements section of our report. We are independent of the group and parent company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

 

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

 

Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.

Other information

The other information comprises the information included in the annual report other than the financial statements and our auditor's report thereon. The directors are responsible for the other information contained within the annual report. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.

 

We have nothing to report in this regard.

Opinions on other matters prescribed by the Companies Act 2006

In our opinion, based on the work undertaken in the course of our audit:

VETCT SPECIALISTS LTD
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBERS OF VETCT SPECIALISTS LTD
- 7 -
Matters on which we are required to report by exception

In the light of the knowledge and understanding of the group and the parent company and their environment obtained in the course of the audit, we have not identified material misstatements in the strategic report or the directors' report.

 

We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:

Responsibilities of directors

As explained more fully in the directors' responsibilities statement, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, the directors are responsible for assessing the parent company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the parent company or to cease operations, or have no realistic alternative but to do so.

Auditor's responsibilities for the audit of the financial statements

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

The extent to which our procedures are capable of detecting irregularities, including fraud, is detailed below.

 

During the planning of our audit procedures, attention was drawn to the key areas which might involve non-compliance with laws and regulations or fraud. All members of the audit team considered the risks and how these could possibly manifest in practice. We also enquired of management whether they were aware of any instances of non-compliance with laws and regulations or had knowledge of any actual, suspected, or alleged fraud.

 

In particular, we had to consider the adequacy of the controls in place including management’s use of manual spreadsheets and reconciliations. We also considered, amongst other matters, management override of controls, recognition of income, and the maintenance of statutory records.

 

As detailed throughout this summary, the audit work carried out was designed in a way to identify any occurrences of fraud during the year. We are satisfied that the risk of management override of controls has been mitigated and that no manipulation has occurred in sales through incorrect or false revenue recognition or inappropriate journal entries.

 

At the completion stage of the audit, final review and oversight included ensuring that the team had approached their work with appropriate professional scepticism and thus the capacity to identify non-compliance with laws and regulations and fraud. Based on the procedures performed, we are satisfied that no instances of fraud or irregularities were identified during the course of our audit.

A further description of our responsibilities is available on the Financial Reporting Council’s website at: https://www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor's report.

VETCT SPECIALISTS LTD
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBERS OF VETCT SPECIALISTS LTD
- 8 -

Use of our report

This report is made solely to the parent company’s members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the parent company’s members those matters we are required to state to them in an auditor's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the parent company and the parent company’s members as a body, for our audit work, for this report, or for the opinions we have formed.

James Moody (Senior Statutory Auditor)
For and on behalf of Kirk Rice LLP
14 August 2026
Statutory Auditor
3rd Floor, Zeeta House
200 Upper Richmond Road
Putney
London
United Kingdom
SW15 2SH
VETCT SPECIALISTS LTD
GROUP PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2025
- 9 -
2025
2024
Notes
£
£
Turnover
3
19,745,168
20,656,056
Cost of sales
(12,095,411)
(13,838,713)
Gross profit
7,649,757
6,817,343
Administrative expenses
(8,919,373)
(10,935,763)
Exceptional items
4
(444,039)
-
0
Operating loss
5
(1,713,655)
(4,118,420)
Interest receivable and similar income
8
8,597
9,544
Interest payable and similar expenses
9
(479,592)
(178,818)
Loss before taxation
(2,184,650)
(4,287,694)
Tax on loss
10
23,719
(304,126)
Loss for the financial year
(2,160,931)
(4,591,820)
Loss for the financial year is all attributable to the owners of the parent company.
VETCT SPECIALISTS LTD
GROUP STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 DECEMBER 2025
- 10 -
2025
2024
£
£
Loss for the year
(2,160,931)
(4,591,820)
Other comprehensive income
Currency translation loss taken to retained earnings
(44,134)
(59,042)
Cash flow hedges gain arising in the year
-
0
-
0
Total comprehensive income for the year
(2,205,065)
(4,650,862)
Total comprehensive income for the year is all attributable to the owners of the parent company.
VETCT SPECIALISTS LTD
GROUP BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 11 -
2025
2024
Notes
£
£
£
£
Fixed assets
Intangible assets
11
374,350
327,512
Tangible assets
12
276,205
369,686
650,555
697,198
Current assets
Debtors
15
3,192,794
3,641,720
Cash at bank and in hand
707,703
740,460
3,900,497
4,382,180
Creditors: amounts falling due within one year
16
(7,421,990)
(5,736,280)
Net current liabilities
(3,521,493)
(1,354,100)
Total assets less current liabilities
(2,870,938)
(656,902)
Creditors: amounts falling due after more than one year
17
(17,764)
(26,694)
Provisions for liabilities
Deferred tax liability
20
78,541
78,582
(78,541)
(78,582)
Net liabilities
(2,967,243)
(762,178)
Capital and reserves
Called up share capital
23
120
120
Share premium account
6,784,363
6,784,363
Profit and loss reserves
(9,751,726)
(7,546,661)
Total equity
(2,967,243)
(762,178)

These financial statements have been prepared in accordance with the provisions relating to medium-sized groups.

The financial statements were approved by the board of directors and authorised for issue on 14 August 2026 and are signed on its behalf by:
14 August 2026
Mrs V Labruyere
Director
Company registration number 06955449 (England and Wales)
VETCT SPECIALISTS LTD
COMPANY BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
- 12 -
2025
2024
Notes
£
£
£
£
Fixed assets
Intangible assets
11
374,350
327,512
Tangible assets
12
188,569
272,383
Investments
13
178,698
178,698
741,617
778,593
Current assets
Debtors
15
2,770,324
4,277,195
Cash at bank and in hand
615,149
175,114
3,385,473
4,452,309
Creditors: amounts falling due within one year
16
(8,546,460)
(6,802,557)
Net current liabilities
(5,160,987)
(2,350,248)
Total assets less current liabilities
(4,419,370)
(1,571,655)
Creditors: amounts falling due after more than one year
17
(17,764)
(26,694)
Provisions for liabilities
Deferred tax liability
20
78,541
78,582
(78,541)
(78,582)
Net liabilities
(4,515,675)
(1,676,931)
Capital and reserves
Called up share capital
23
120
120
Share premium account
6,784,363
6,784,363
Profit and loss reserves
(11,300,158)
(8,461,414)
Total equity
(4,515,675)
(1,676,931)
VETCT SPECIALISTS LTD
COMPANY BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 13 -

As permitted by section 408 of the Companies Act 2006, the company has not presented its own profit and loss account and related notes. The company’s loss for the year was £2,838,744 (2024 - £5,088,705 loss).

These financial statements have been prepared in accordance with the provisions relating to medium-sized companies.

The financial statements were approved by the board of directors and authorised for issue on 14 August 2026 and are signed on its behalf by:
14 August 2026
Mrs V Labruyere
Director
Company registration number 06955449 (England and Wales)
VETCT SPECIALISTS LTD
GROUP STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2025
- 14 -
Share capital
Share premium account
Profit and loss reserves
Total
£
£
£
£
Balance at 1 January 2024
120
6,784,363
(2,895,799)
3,888,684
Year ended 31 December 2024:
Loss for the year
-
-
(4,591,820)
(4,591,820)
Other comprehensive income:
Currency translation differences
-
-
(59,042)
(59,042)
Total comprehensive income
-
-
(4,650,862)
(4,650,862)
Balance at 31 December 2024
120
6,784,363
(7,546,661)
(762,178)
Year ended 31 December 2025:
Loss for the year
-
-
(2,160,931)
(2,160,931)
Other comprehensive income:
Currency translation differences
-
-
(44,134)
(44,134)
Total comprehensive income
-
-
(2,205,065)
(2,205,065)
Balance at 31 December 2025
120
6,784,363
(9,751,726)
(2,967,243)
VETCT SPECIALISTS LTD
COMPANY STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2025
- 15 -
Share capital
Share premium account
Profit and loss reserves
Total
£
£
£
£
Balance at 1 January 2024
120
6,784,363
(3,372,709)
3,411,774
Year ended 31 December 2024:
Loss and total comprehensive income for the year
-
-
(5,088,705)
(5,088,705)
Balance at 31 December 2024
120
6,784,363
(8,461,414)
(1,676,931)
Year ended 31 December 2025:
Profit and total comprehensive income
-
-
(2,838,744)
(2,838,744)
Balance at 31 December 2025
120
6,784,363
(11,300,158)
(4,515,675)
VETCT SPECIALISTS LTD
GROUP STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 16 -
2025
2024
Notes
£
£
£
£
Cash flows from operating activities
Cash absorbed by operations
27
(1,217,303)
(2,051,980)
Interest paid
(479,592)
(178,818)
Income taxes refunded/(paid)
401,944
(536,075)
Net cash outflow from operating activities
(1,294,951)
(2,766,873)
Investing activities
Purchase of intangible assets
(201,956)
(194,978)
Purchase of tangible fixed assets
(93,834)
(141,832)
Proceeds from disposal of tangible fixed assets
62,173
(1,679)
Interest received
8,656
9,682
Net cash used in investing activities
(224,961)
(328,807)
Financing activities
Proceeds from borrowings
1,499,989
1,520,000
Payment of finance leases obligations
(27,835)
(15,063)
Net cash generated from financing activities
1,472,154
1,504,937
Net decrease in cash and cash equivalents
(47,758)
(1,590,743)
Cash and cash equivalents at beginning of year
740,460
2,293,326
Effect of foreign exchange rates
15,001
37,877
Cash and cash equivalents at end of year
707,703
740,460
VETCT SPECIALISTS LTD
COMPANY STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 17 -
2025
2024
Notes
£
£
£
£
Cash flows from operating activities
Cash absorbed by operations
29
(805,787)
(2,147,303)
Interest paid
(479,395)
(176,288)
Income taxes refunded/(paid)
463,176
(344,712)
Net cash outflow from operating activities
(822,006)
(2,668,303)
Investing activities
Purchase of intangible assets
(201,956)
(194,978)
Purchase of tangible fixed assets
(56,780)
(87,581)
Proceeds from disposal of tangible fixed assets
40,071
-
0
Proceeds from disposal of subsidiaries
-
0
(24,360)
Interest received
8,552
9,682
Net cash used in investing activities
(210,113)
(297,237)
Financing activities
Proceeds from borrowings
1,499,989
1,520,000
Payment of finance leases obligations
(27,835)
(15,063)
Net cash generated from financing activities
1,472,154
1,504,937
Net increase/(decrease) in cash and cash equivalents
440,035
(1,460,603)
Cash and cash equivalents at beginning of year
175,114
1,635,717
Cash and cash equivalents at end of year
615,149
175,114
VETCT SPECIALISTS LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 18 -
1
Accounting policies
Company information

VetCT Specialists Ltd (“the company”) is a private company, limited by shares, domiciled and incorporated in England and Wales. The registered office is Broers Building, 21 JJ Thomson Avenue, Cambridge, CB3 0FA.

 

The group consists of VetCT Specialists Ltd and all of its subsidiaries.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006.

 

The Company has taken advantage of the exemption allowed under section 408 of the Companies Act 2006 and has not presented its own Statement of income and retained earnings in these financial statements.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Basis of consolidation

The consolidated group financial statements consist of the financial statements of the parent company VetCT Specialists Ltd together with all entities controlled by the parent company (its subsidiaries).

 

All financial statements are made up to 31 December 2025. Where necessary, adjustments are made to the financial statements of subsidiaries to bring the accounting policies used into line with those used by other members of the group.

 

All intra-group transactions, balances and unrealised gains on transactions between group companies are eliminated on consolidation. Unrealised losses are also eliminated unless the transaction provides evidence of an impairment of the asset transferred.

The consolidated financial statements incorporate the results of business combinations using the purchase method. In the Statement of financial position, the acquiree's identifiable assets, liabilities and contingent liabilities are initially recognised at their fair value at the acquisition date. The results of acquired operations are included in the Consolidated statement of income and retained earnings from the date on which control is obtained. They are deconsolidated from the date control ceases.

1.3
Going concern

At the time of approving the financial statements, the directors have a reasonable expectation that the group has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

 

In forming this view, the directors have considered the Group’s forecasts and projections, taking account of reasonably possible changes in trading performance, the current and anticipated financial position, including cash flows and possible borrowing requirements. The directors have also considered the principal risks and uncertainties facing the business, as described in the Strategic Report.

 

Based on this review, the directors believe that the Group is well placed to manage their business risks successfully and have a reasonable expectation that they have adequate resources to continue in operational existence for at least twelve months from the date of approval of these financial statements. Accordingly, the directors continue to adopt the going concern basis in preparing the financial statements.

VETCT SPECIALISTS LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
1
Accounting policies
(Continued)
- 19 -
1.4
Turnover

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Group and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before turnover is recognised:

 

Rendering of services

Turnover from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:

Interest Income

Interest income is recognised in the Consolidated statement of income and retained earnings using the effective interest method.

1.5
Intangible fixed assets other than goodwill

Intangible assets acquired separately from a business are recognised at cost and are subsequently measured at cost less accumulated amortisation and accumulated impairment losses.

 

Intangible assets acquired on business combinations are recognised separately from goodwill at the acquisition date where it is probable that the expected future economic benefits that are attributable to the asset will flow to the entity and the fair value of the asset can be measured reliably; the intangible asset arises from contractual or other legal rights; and the intangible asset is separable from the entity.

Amortisation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Software
5 years useful life
1.6
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
15-20% straight line basis
Computers
25% straight line basis
Motor vehicles
25% straight line basis

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the profit and loss account.

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

1.7
Fixed asset investments

Investments in subsidiaries are measured at cost less accumulated impairment.

VETCT SPECIALISTS LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
1
Accounting policies
(Continued)
- 20 -
1.8
Impairment of fixed assets

At each reporting period end date, the group reviews the carrying amounts of its tangible and intangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

 

The carrying amount of the investments accounted for using the equity method is tested for impairment as a single asset. Any goodwill included in the carrying amount of the investment is not tested separately for impairment.

1.9
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.10
Financial instruments

The group has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

 

Financial instruments are recognised in the group's balance sheet when the group becomes party to the contractual provisions of the instrument.

 

Financial assets and liabilities are offset and the net amounts presented in the financial statements when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Other financial assets

Other financial assets, including investments in equity instruments which are not subsidiaries, associates or joint ventures, are initially measured at fair value, which is normally the transaction price. Such assets are subsequently carried at fair value and the changes in fair value are recognised in profit or loss, except that investments in equity instruments that are not publicly traded and whose fair values cannot be measured reliably are measured at cost less impairment.

Impairment of financial assets

Financial assets, other than those held at fair value through profit and loss, are assessed for indicators of impairment at each reporting end date.

 

Financial assets are impaired where there is objective evidence that, as a result of one or more events that occurred after the initial recognition of the financial asset, the estimated future cash flows have been affected. If an asset is impaired, the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset’s original effective interest rate. The impairment loss is recognised in profit or loss.

 

If there is a decrease in the impairment loss arising from an event occurring after the impairment was recognised, the impairment is reversed. The reversal is such that the current carrying amount does not exceed what the carrying amount would have been, had the impairment not previously been recognised. The impairment reversal is recognised in profit or loss.

VETCT SPECIALISTS LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
1
Accounting policies
(Continued)
- 21 -
Derecognition of financial assets

Financial assets are derecognised only when the contractual rights to the cash flows from the asset expire or are settled, or when the group transfers the financial asset and substantially all the risks and rewards of ownership to another entity, or if some significant risks and rewards of ownership are retained but control of the asset has transferred to another party that is able to sell the asset in its entirety to an unrelated third party.

Classification of financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the group after deducting all of its liabilities.

Basic financial liabilities

Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

 

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

 

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Other financial liabilities

Derivatives, including interest rate swaps and forward foreign exchange contracts, are not basic financial instruments. Derivatives are initially recognised at fair value on the date a derivative contract is entered into and are subsequently re-measured at their fair value. Changes in the fair value of derivatives are recognised in profit or loss in finance costs or finance income as appropriate, unless hedge accounting is applied and the hedge is a cash flow hedge.

 

Debt instruments that do not meet the conditions in FRS 102 paragraph 11.9 are subsequently measured at fair value through profit or loss. Debt instruments may be designated as being measured at fair value through profit or loss to eliminate or reduce an accounting mismatch or if the instruments are measured and their performance evaluated on a fair value basis in accordance with a documented risk management or investment strategy.

Derecognition of financial liabilities

Financial liabilities are derecognised when the group's contractual obligations expire or are discharged or cancelled.

1.11
Equity instruments

Equity instruments issued by the group are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the group.

1.12
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

VETCT SPECIALISTS LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
1
Accounting policies
(Continued)
- 22 -
Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The group’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

 

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset if, and only if, there is a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

1.13
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

 

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

 

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

1.14
Retirement benefits

The Group operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Group pays fixed contributions into a separate entity. Once the contributions have been paid the Group has no further payment obligations.

 

The contributions are recognised as an expense in the Consolidated statement of income and retained earnings when they fall due. Amounts not paid are shown in accruals as a liability in the Statement of financial position. The assets of the plan are held separately from the Group in independently administered funds.

1.15
Share-based payments

Equity-settled share-based payments are measured at fair value at the date of grant by reference to the fair value of the equity instruments granted using the Black-Scholes model. The fair value determined at the grant date is expensed on a straight-line basis over the vesting period, based on the estimate of shares that will eventually vest. A corresponding adjustment is made to equity.

 

The expense in relation to options over the parent company’s shares granted to employees of a subsidiary is recognised by the company as a capital contribution, and presented as an increase in the company’s investment in that subsidiary.

VETCT SPECIALISTS LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
1
Accounting policies
(Continued)
- 23 -
1.16
Leases

Leases are classified as finance leases whenever the terms of the lease transfer substantially all the risks and rewards of ownership to the lessees. All other leases are classified as operating leases.

 

Assets held under finance leases are recognised as assets at the lower of the assets fair value at the date of inception and the present value of the minimum lease payments. The related liability is included in the balance sheet as a finance lease obligation. Lease payments are treated as consisting of capital and interest elements. The interest is charged to profit or loss so as to produce a constant periodic rate of interest on the remaining balance of the liability.

1.17
Foreign exchange

This policy establishes procedures for translating the functional currency of subsidiaries into the Group’s reporting currency for consolidation purposes. Subsidiaries must translate their financial statements by applying the closing rate for assets and liabilities, the average rate for income and expenses, and historical rates for equity items. Exchange differences arising from this translation are recognized in Other Comprehensive Income (OCI).

1.18

Research and development costs

Research expenditure is written off against profits in the year in which it is incurred. Identifiable development expenditure is capitalised to the extent that the technical, commercial and financial feasibility can be demonstrated.

2
Judgements and key sources of estimation uncertainty

In the application of the group’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

3
Turnover and other revenue
2025
2024
£
£
Turnover analysed by class of business
Supply of veterinary specialist consultancy services
19,745,168
20,656,056
2025
2024
£
£
Turnover analysed by geographical market
Europe
7,093,490
6,714,079
North America
9,164,138
10,062,475
Asia-Pacific
3,487,540
3,879,502
19,745,168
20,656,056
VETCT SPECIALISTS LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
3
Turnover and other revenue
(Continued)
- 24 -
2025
2024
£
£
Other revenue
Interest income
8,597
9,544
4
Exceptional item
2025
2024
£
£
Expenditure
Closure of Teleconsulting division
444,039
-

Exceptional items represent material costs incurred in connection with the restructuring of the Group's financing arrangements and the closure of the Group's teleconsulting division. These costs are considered to arise from significant, non-recurring events and, accordingly, have been disclosed separately within the statement of profit or loss to provide additional understanding of the Group's financial performance for the year, in accordance with FRS 102.

5
Operating loss
2025
2024
£
£
Operating loss for the year is stated after charging/(crediting):
Exchange losses/(gains)
93,826
(17,014)
Fees payable to the group's auditor for the audit of the group's financial statements
40,425
38,500
Depreciation of owned tangible fixed assets
135,977
132,218
(Profit)/loss on disposal of tangible fixed assets
(6,295)
1,541
Amortisation of intangible assets
155,118
117,934
6
Employees

The average monthly number of persons (including directors) employed by the group and company during the year was:

Group
Company
2025
2024
2025
2024
Number
Number
Number
Number
126
144
75
83
VETCT SPECIALISTS LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
6
Employees
(Continued)
- 25 -

Their aggregate remuneration comprised:

Group
Company
2025
2024
2025
2024
£
£
£
£
Wages and salaries
10,700,580
12,918,088
5,318,710
6,180,758
Social security costs
690,798
1,089,318
587,606
680,918
Pension costs
346,019
438,069
193,789
270,938
11,737,397
14,445,475
6,100,105
7,132,614
7
Directors' remuneration
2025
2024
£
£
Remuneration for qualifying services
226,592
595,591
Company pension contributions to defined contribution schemes
19,526
61,880
246,118
657,471
Remuneration disclosed above includes the following amounts paid to the highest paid director:
2025
2024
£
£
Remuneration for qualifying services
229,584
227,820
8
Interest receivable and similar income
2025
2024
£
£
Interest income
Interest on bank deposits
8,597
9,544
2025
2024
Investment income includes the following:
£
£
Interest on financial assets not measured at fair value through profit or loss
8,597
9,544
VETCT SPECIALISTS LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 26 -
9
Interest payable and similar expenses
2025
2024
£
£
Interest on financial liabilities measured at amortised cost:
Interest on bank overdrafts and loans
468,230
152,383
Other finance costs:
Other interest
11,362
26,435
Total finance costs
479,592
178,818
10
Taxation
2025
2024
£
£
Current tax
Corporation tax on profits for the current period
(23,719)
304,126

The actual (credit)/charge for the year can be reconciled to the expected credit for the year based on the profit or loss and the standard rate of tax as follows:

2025
2024
£
£
Loss before taxation
(2,184,650)
(4,287,694)
Expected tax credit based on the standard rate of corporation tax in the UK of 25.00% (2024: 25.00%)
(546,163)
(1,071,924)
Tax effect of expenses that are not deductible in determining taxable profit
81,531
51,908
Unutilised tax losses carried forward
644,488
1,199,011
Capital allowances
(16,333)
(21,895)
Effect of overseas tax rates
(178,527)
(23,600)
Under/(over) provided in prior years
-
0
5,689
Foreign exchange differences
(8,715)
(7,673)
R&D and S455 tax over-provision
-
0
172,610
Taxation (credit)/charge
(23,719)
304,126
VETCT SPECIALISTS LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 27 -
11
Intangible fixed assets
Group
Software
£
Cost
At 1 January 2025
772,476
Additions
201,956
At 31 December 2025
974,432
Amortisation and impairment
At 1 January 2025
444,964
Amortisation charged for the year
155,118
At 31 December 2025
600,082
Carrying amount
At 31 December 2025
374,350
At 31 December 2024
327,512
Company
Software
£
Cost
At 1 January 2025
772,476
Additions
201,956
At 31 December 2025
974,432
Amortisation and impairment
At 1 January 2025
444,964
Amortisation charged for the year
155,118
At 31 December 2025
600,082
Carrying amount
At 31 December 2025
374,350
At 31 December 2024
327,512
VETCT SPECIALISTS LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 28 -
12
Tangible fixed assets
Group
Plant and equipment
Computers
Motor vehicles
Total
£
£
£
£
Cost
At 1 January 2025
189,314
524,369
68,955
782,638
Additions
-
0
93,887
-
0
93,887
Disposals
-
0
(156,227)
(35,985)
(192,212)
Transfers
(378)
378
-
0
-
0
Exchange adjustments
19
967
-
0
986
At 31 December 2025
188,955
463,374
32,970
685,299
Depreciation and impairment
At 1 January 2025
114,914
264,422
33,616
412,952
Depreciation charged in the year
36,795
83,812
15,370
135,977
Eliminated in respect of disposals
-
0
(108,496)
(27,851)
(136,347)
Exchange adjustments
17
(3,505)
-
0
(3,488)
At 31 December 2025
151,726
236,233
21,135
409,094
Carrying amount
At 31 December 2025
37,229
227,141
11,835
276,205
At 31 December 2024
74,400
259,947
35,339
369,686
Company
Plant and equipment
Computers
Motor vehicles
Total
£
£
£
£
Cost
At 1 January 2025
183,719
347,888
68,955
600,562
Additions
-
0
56,780
-
0
56,780
Disposals
-
0
(111,162)
(35,985)
(147,147)
Transfers
(378)
378
-
0
-
0
At 31 December 2025
183,341
293,884
32,970
510,195
Depreciation and impairment
At 1 January 2025
109,734
184,829
33,616
328,179
Depreciation charged in the year
36,633
55,120
15,370
107,123
Eliminated in respect of disposals
-
0
(85,825)
(27,851)
(113,676)
At 31 December 2025
146,367
154,124
21,135
321,626
Carrying amount
At 31 December 2025
36,974
139,760
11,835
188,569
At 31 December 2024
73,985
163,059
35,339
272,383
VETCT SPECIALISTS LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
12
Tangible fixed assets
(Continued)
- 29 -

The net carrying value of tangible fixed assets includes the following in respect of assets held under finance leases or hire purchase contracts.

Group
Company
2025
2024
2025
2024
£
£
£
£
Motor vehicles
11,835
35,339
11,835
35,339
13
Fixed asset investments
Group
Company
2025
2024
2025
2024
Notes
£
£
£
£
Investments in subsidiaries
14
-
0
-
0
178,698
178,698
Movements in fixed asset investments
Company
Shares in subsidiaries
£
Cost or valuation
At 1 January 2025 and 31 December 2025
178,698
Carrying amount
At 31 December 2025
178,698
At 31 December 2024
178,698
14
Subsidiaries

Details of the company's subsidiaries at 31 December 2025 are as follows:

Name of undertaking
Registered office
Nature of business
Class of
% Held
shares held
Direct
VetCT Consultants in Telemedicine PTY Ltd
Unit 3, 6 Riseley Street, Applecross, WA 6153 Australia
Veterinary specialist consultancy
Ordinary shares
100.00
VetCT Inc.
3505 Lake Lynda Drive, Suite 200, Orlando, Florida, 32817 USA
Veterinary specialist consultancy
Ordinary shares
100.00
VetCT Corp
First Canadian Place, 100 King Street, W.Suite 5700 Toronto, Ontario, M5X 1CT
Veterinary specialist consultancy
Ordinary shares
100.00
VetCT Spain S.L.
Calle Suero de Quiñones, 34-36, 28002, Madrid
Veterinary specialist consultancy
Ordinary shares
100.00
VetCT Germany GmbH
Rheinpromenade 4a (Erdgeschoss), 40789 Monheim am Rhein
Veterinary specialist consultancy
Ordinary shares
100.00
VETCT SPECIALISTS LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 30 -
15
Debtors
Group
Company
2025
2024
2025
2024
Amounts falling due within one year:
£
£
£
£
Trade debtors
2,350,210
2,499,010
1,044,097
945,399
Corporation tax recoverable
236,006
613,385
-
0
463,191
Amounts owed by group undertakings
-
0
-
0
1,368,111
2,427,051
Other debtors
116,315
87,692
47,699
31,091
Prepayments and accrued income
490,263
441,633
310,417
410,463
3,192,794
3,641,720
2,770,324
4,277,195
16
Creditors: amounts falling due within one year
Group
Company
2025
2024
2025
2024
Notes
£
£
£
£
Bank loans
18
3,019,989
1,520,000
3,019,989
1,520,000
Obligations under finance leases
19
9,831
28,736
9,831
28,736
Trade creditors
998,356
914,373
874,111
574,554
Amounts owed to group undertakings
-
0
-
0
2,055,508
2,105,095
Corporation tax payable
26
-
0
26
-
0
Other taxation and social security
333,876
557,186
309,102
419,705
Other creditors
1,750,978
1,530,092
1,656,291
1,528,347
Accruals and deferred income
1,308,934
1,185,893
621,602
626,120
7,421,990
5,736,280
8,546,460
6,802,557
17
Creditors: amounts falling due after more than one year
Group
Company
2025
2024
2025
2024
Notes
£
£
£
£
Obligations under finance leases
19
17,764
26,694
17,764
26,694
18
Loans and overdrafts
Group
Company
2025
2024
2025
2024
£
£
£
£
Bank loans
3,019,989
1,520,000
3,019,989
1,520,000
Payable within one year
3,019,989
1,520,000
3,019,989
1,520,000
VETCT SPECIALISTS LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 31 -
19
Finance lease obligations
Group
Company
2025
2024
2025
2024
£
£
£
£
Future minimum lease payments due under finance leases:
Within one year
19,662
28,736
9,831
28,736
In two to five years
35,528
26,694
17,764
26,694
55,190
55,430
27,595
55,430

Finance lease payments represent rentals payable by the company or group for certain items of plant and machinery. Leases include purchase options at the end of the lease period, and no restrictions are placed on the use of the assets. The average lease term is 4.5 years. All leases are on a fixed repayment basis and no arrangements have been entered into for contingent rental payments.

20
Deferred taxation

The following are the major deferred tax liabilities and assets recognised by the group and company, and movements thereon:

Liabilities
Liabilities
2025
2024
Group
£
£
Fixed asset timing differences
83,982
83,982
Short term timing differences - trading
(5,441)
(5,400)
78,541
78,582
Liabilities
Liabilities
2025
2024
Company
£
£
Fixed asset timing differences
83,982
83,982
Short term timing differences - trading
(5,441)
(5,400)
78,541
78,582
Group
Company
2025
2025
Movements in the year:
£
£
Liability at 1 January 2025
78,582
78,582
Other
(41)
(41)
Liability at 31 December 2025
78,541
78,541
VETCT SPECIALISTS LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
20
Deferred taxation
(Continued)
- 32 -
21
Retirement benefit schemes
2025
2024
Defined contribution schemes
£
£
Charge to profit or loss in respect of defined contribution schemes
346,019
438,069

A defined contribution pension scheme is operated for all qualifying employees. The assets of the scheme are held separately from those of the group in an independently administered fund.

22
Share-based payment transactions
Group
Number of share options
Weighted average exercise price
2025
2024
2025
2024
Number
Number
£
£
Outstanding at 1 January 2025
7,090,384
6,318,470
0.02
0.02
Granted
-
950,871
0.02
0.02
Forfeited
(870,382)
(178,957)
0.02
0.02
Outstanding at 31 December 2025
6,220,002
7,090,384
0.02
0.02
Exercisable at 31 December 2025
-
-
-
-

 

At 31 December 2025, the company had issued the following share options:

 

Ordinary share options

42,222 ordinary share options were outstanding as at 31 December 2025 and had been issued to employees. These options are exercisable at £0.50 to £0.67 per share.

The ordinary share options are in relation to ordinary shares and may only be exercised immediately prior to an Exit event, as per the scheme rules.

 

B share options

7,048,162 B share options were outstanding at 31 December 2024 and had been issued to sub-contractors and employees under an Employee Share Option Scheme. During 2025, there were no B share options granted and 870,382 B share options were cancelled.

The total number of B share options outstanding as at 31 December 2025 was 6,177,780.

These B share options relate to B ordinary shares and are exercisable at £0.01 to £0.02 per share. As per the scheme rules, these options may only be exercised immediately prior to an Exit event and are subject to continuing employment.

VETCT SPECIALISTS LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
22
Share-based payment transactions
(Continued)
- 33 -

Valuation of Share Options

The company has estimated the deemed cost of the share options using the Black-Scholes option pricing model. However, the impact of this valuation is not considered material to the financial statements for the year ended 31 December 2025, and no cost has been recognised.

23
Share capital
Group and company
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of 0.01p each
857,294
857,294
86
86
D Non-Voting Ordinary Shares of 0.01p each
107,232
107,232
11
11
A Shares of 0.01p each
234,800
234,800
23
23
1,199,326
1,199,326
120
120

The company has issued ordinary shares and A preference shares, both with voting rights, and D non-voting ordinary shares. The A preference shares carry preferential rights to dividends and to repayment on liquidation. All share classes rank pari passu in respect of profit distribution and entitlement to the company’s net assets after satisfaction of the preferential rights of the A preference shares, with dividends declared pro rata to holdings of ordinary, A, and D shares, subject to those preferential rights.

24
Operating lease commitments

At the reporting end date the group had outstanding commitments for future minimum lease payments under non-cancellable operating leases, which fall due as follows:

Group
Company
2025
2024
2025
2024
£
£
£
£
Within one year
72,348
91,913
63,920
85,227
Between two and five years
-
63,920
-
63,920
72,348
155,833
63,920
149,147
25
Related party transactions
Transactions with related parties

The Company has taken advantage of the exemptions available and has not disclosed related party transactions with wholly-owned subsidiaries.

 

Transactions with Directors

During the year ending 31 December 2025, the directors provided loans to the Company totalling £1,200,000 (2024: £1,200,000). These loans carried an interest rate of 20%. As at 31 December 2025, the total amount outstanding to the directors, including accrued interest of £401,179, was £1,601,179 (2024: £1,334,923).

26
Controlling party
VETCT SPECIALISTS LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
26
Controlling party
(Continued)
- 34 -

The ultimate controlling parties are considered to be Mrs Victoria Labruyere and Mr Julien Labruyere by way of their majority shareholdings.

27
Cash absorbed by group operations
2025
2024
£
£
Loss after taxation
(2,160,931)
(4,439,146)
Adjustments for:
Taxation (credited)/charged
(23,719)
304,126
Finance costs
479,592
178,818
Investment income
(8,597)
(9,544)
(Gain)/loss on disposal of tangible fixed assets
(6,295)
1,541
Amortisation and impairment of intangible assets
155,118
117,934
Depreciation and impairment of tangible fixed assets
135,977
132,218
Movements in working capital:
Increase in debtors
(2,936,748)
(2,803,131)
Increase in creditors
3,148,300
4,465,204
Cash absorbed by operations
(1,217,303)
(2,051,980)
28
Analysis of changes in net debt - group
1 January 2025
Cash flows
31 December 2025
£
£
£
Cash at bank and in hand
740,460
(32,757)
707,703
Borrowings excluding overdrafts
(1,520,000)
(1,499,989)
(3,019,989)
Obligations under finance leases
(55,430)
27,835
(27,595)
(834,970)
(1,504,911)
(2,339,881)
VETCT SPECIALISTS LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 35 -
29
Cash absorbed by operations - company
2025
2024
£
£
Loss after taxation
(2,838,744)
(5,088,705)
Adjustments for:
Taxation charged
-
0
172,610
Finance costs
479,395
176,288
Investment income
(8,552)
(9,682)
Gain on disposal of tangible fixed assets
(6,600)
-
Amortisation and impairment of intangible assets
155,118
117,934
Depreciation and impairment of tangible fixed assets
107,123
106,222
Movements in working capital:
Decrease in debtors
1,043,680
446,777
Increase in creditors
262,793
1,931,253
Cash absorbed by operations
(805,787)
(2,147,303)
30
Analysis of changes in net debt - company
1 January 2025
Cash flows
31 December 2025
£
£
£
Cash at bank and in hand
175,114
440,035
615,149
Borrowings excluding overdrafts
(1,520,000)
(1,499,989)
(3,019,989)
Obligations under finance leases
(55,430)
27,835
(27,595)
(1,400,316)
(1,032,119)
(2,432,435)
2025-12-312025-01-01falsefalseCCH SoftwareCCH Accounts Production 2026.100Mrs V LabruyereMr J LabruyereMr A Franksfalse06955449bus:Consolidated2025-01-012025-12-31069554492025-01-012025-12-3106955449bus:Director12025-01-012025-12-3106955449bus:Director22025-01-012025-12-3106955449bus:Director32025-01-012025-12-3106955449bus:RegisteredOffice2025-01-012025-12-31069554492025-12-3106955449bus:Consolidated2024-01-012024-12-3106955449bus:Consolidated12025-01-012025-12-3106955449bus:Consolidated12024-01-012024-12-31069554492024-01-012024-12-3106955449core:RetainedEarningsAccumulatedLossesbus:Consolidated2025-01-012025-12-3106955449core:RetainedEarningsAccumulatedLossesbus:Consolidated2024-01-012024-12-3106955449bus:Consolidated2025-12-3106955449core:IntangibleAssetsOtherThanGoodwillbus:Consolidated2025-12-3106955449core:IntangibleAssetsOtherThanGoodwillbus:Consolidated2024-12-3106955449core:IntangibleAssetsOtherThanGoodwill2025-12-3106955449core:IntangibleAssetsOtherThanGoodwill2024-12-3106955449core:ComputerSoftwarebus:Consolidated2025-12-3106955449core:ComputerSoftwarebus:Consolidated2024-12-3106955449core:ComputerSoftware2025-12-3106955449core:ComputerSoftware2024-12-3106955449bus:Consolidated2024-12-31069554492024-12-3106955449core:PlantMachinerybus:Consolidated2025-12-3106955449core:ComputerEquipmentbus:Consolidated2025-12-3106955449core:MotorVehiclesbus:Consolidated2025-12-3106955449core:PlantMachinerybus:Consolidated2024-12-3106955449core:ComputerEquipmentbus:Consolidated2024-12-3106955449core:MotorVehiclesbus:Consolidated2024-12-3106955449core:PlantMachinery2025-12-3106955449core:ComputerEquipment2025-12-3106955449core:MotorVehicles2025-12-3106955449core:PlantMachinery2024-12-3106955449core:ComputerEquipment2024-12-3106955449core:MotorVehicles2024-12-3106955449core:CurrentFinancialInstrumentscore:WithinOneYearbus:Consolidated2025-12-3106955449core:CurrentFinancialInstrumentsbus:Consolidated2024-12-3106955449core:ShareCapitalbus:Consolidated2025-12-3106955449core:ShareCapitalbus:Consolidated2024-12-3106955449core:SharePremiumbus:Consolidated2025-12-3106955449core:SharePremiumbus:Consolidated2024-12-3106955449core:RetainedEarningsAccumulatedLossesbus:Consolidated2025-12-3106955449core:RetainedEarningsAccumulatedLossesbus:Consolidated2024-12-3106955449core:ShareCapital2025-12-3106955449core:ShareCapital2024-12-3106955449core:SharePremium2025-12-3106955449core:SharePremium2024-12-3106955449core:RetainedEarningsAccumulatedLosses2025-12-3106955449core:RetainedEarningsAccumulatedLosses2024-12-3106955449core:ShareCapitalbus:Consolidated2023-12-3106955449core:SharePremiumbus:Consolidated2023-12-31069554492023-12-3106955449core:ShareCapital2023-12-3106955449core:SharePremium2023-12-3106955449core:RetainedEarningsAccumulatedLosses2023-12-3106955449bus:Consolidated2023-12-3106955449core:IntangibleAssetsOtherThanGoodwill2025-01-012025-12-3106955449core:ComputerSoftware2025-01-012025-12-3106955449core:PlantMachinery2025-01-012025-12-3106955449core:ComputerEquipment2025-01-012025-12-3106955449core:MotorVehicles2025-01-012025-12-3106955449core:UKTaxbus:Consolidated2025-01-012025-12-3106955449core:UKTaxbus:Consolidated2024-01-012024-12-3106955449bus:Consolidated22025-01-012025-12-3106955449bus:Consolidated22024-01-012024-12-3106955449bus:Consolidated32025-01-012025-12-3106955449bus:Consolidated32024-01-012024-12-3106955449core:ComputerSoftwarebus:Consolidated2024-12-3106955449core:ComputerSoftware2024-12-3106955449core:ComputerSoftwarecore:ExternallyAcquiredIntangibleAssetsbus:Consolidated2025-01-012025-12-3106955449core:ComputerSoftwarecore:ExternallyAcquiredIntangibleAssets2025-01-012025-12-3106955449core:ComputerSoftwarebus:Consolidated2025-01-012025-12-3106955449core:PlantMachinerybus:Consolidated2024-12-3106955449core:ComputerEquipmentbus:Consolidated2024-12-3106955449core:MotorVehiclesbus:Consolidated2024-12-3106955449bus:Consolidated2024-12-3106955449core:PlantMachinery2024-12-3106955449core:ComputerEquipment2024-12-3106955449core:MotorVehicles2024-12-31069554492024-12-3106955449core:PlantMachinerybus:Consolidated2025-01-012025-12-3106955449core:ComputerEquipmentbus:Consolidated2025-01-012025-12-3106955449core:MotorVehiclesbus:Consolidated2025-01-012025-12-3106955449core:Subsidiary12025-01-012025-12-3106955449core:Subsidiary22025-01-012025-12-3106955449core:Subsidiary32025-01-012025-12-3106955449core:Subsidiary42025-01-012025-12-3106955449core:Subsidiary52025-01-012025-12-3106955449core:Subsidiary112025-01-012025-12-3106955449core:Subsidiary222025-01-012025-12-3106955449core:Subsidiary332025-01-012025-12-3106955449core:Subsidiary442025-01-012025-12-3106955449core:Subsidiary552025-01-012025-12-3106955449core:CurrentFinancialInstrumentsbus:Consolidated2025-12-3106955449core:CurrentFinancialInstruments2025-12-3106955449core:CurrentFinancialInstruments2024-12-3106955449core:CurrentFinancialInstrumentsbus:Consolidated12025-12-3106955449core:CurrentFinancialInstrumentsbus:Consolidated12024-12-3106955449core:CurrentFinancialInstruments22025-12-3106955449core:CurrentFinancialInstruments22024-12-3106955449core:WithinOneYearbus:Consolidated2025-12-3106955449core:WithinOneYearbus:Consolidated2024-12-3106955449core:CurrentFinancialInstrumentscore:WithinOneYear2025-12-3106955449core:CurrentFinancialInstrumentscore:WithinOneYear2024-12-3106955449core:Non-currentFinancialInstrumentsbus:Consolidated2025-12-3106955449core:Non-currentFinancialInstrumentsbus:Consolidated2024-12-3106955449core:Non-currentFinancialInstruments2025-12-3106955449core:Non-currentFinancialInstruments2024-12-3106955449core:CurrentFinancialInstrumentscore:WithinOneYearbus:Consolidated2024-12-3106955449core:WithinOneYear2025-12-3106955449core:WithinOneYear2024-12-3106955449core:BetweenTwoFiveYearsbus:Consolidated2025-12-3106955449core:BetweenTwoFiveYearsbus:Consolidated2024-12-3106955449core:BetweenTwoFiveYears2025-12-3106955449core:BetweenTwoFiveYears2024-12-3106955449bus:PrivateLimitedCompanyLtd2025-01-012025-12-3106955449bus:FRS1022025-01-012025-12-3106955449bus:Audited2025-01-012025-12-3106955449bus:ConsolidatedGroupCompanyAccounts2025-01-012025-12-3106955449bus:FullAccounts2025-01-012025-12-31xbrli:purexbrli:sharesiso4217:GBP