Vetlab Supplies Limited 01803558 false 2025-05-01 2026-04-30 2026-04-30 The principal activity of the company is vetinary supplies Digita Accounts Production Advanced 6.30.9574.0 true 01803558 2025-05-01 2026-04-30 01803558 2026-04-30 01803558 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-30 01803558 core:Non-currentFinancialInstruments core:AfterOneYear 2026-04-30 01803558 bus:Micro-entities 2025-05-01 2026-04-30 01803558 bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 01803558 bus:FilletedAccounts 2025-05-01 2026-04-30 01803558 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 01803558 bus:RegisteredOffice 2025-05-01 2026-04-30 01803558 bus:Director1 2025-05-01 2026-04-30 01803558 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 01803558 bus:Agent1 2025-05-01 2026-04-30 01803558 countries:EnglandWales 2025-05-01 2026-04-30 01803558 2024-05-01 2025-04-30 01803558 2025-04-30 01803558 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 01803558 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 iso4217:GBP xbrli:pure

Registration number: 01803558

Vetlab Supplies Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2026

 

Vetlab Supplies Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Vetlab Supplies Limited

Company Information

Directors

Mr Michael Fleming

Victoria Louisa Partleton

Registered office

48 Highland Road
Chichester
West Sussex
PO19 5QT

Accountants

Stedman Accounting Limited 48 Highland Road
Chichester
West Sussex
PO19 5QT

 

Vetlab Supplies Limited

(Registration number: 01803558)
Balance Sheet as at 30 April 2026

2026
£

2025
£

Fixed assets

14,503

16,481

Current assets

184,830

147,575

Prepayments and accrued income

3,600

3,600

Creditors: Amounts falling due within one year

(71,838)

(57,307)

Net current assets

116,592

93,868

Total assets less current liabilities

131,095

110,349

Creditors: Amounts falling due after more than one year

(800)

(3,200)

Accruals and deferred income

(820)

(1,900)

 

129,475

105,249

Capital and reserves

129,475

105,249

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
48 Highland Road
Chichester
West Sussex
PO19 5QT
England

These financial statements were authorised for issue by the Board on 24 August 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2025 - 8).

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Vetlab Supplies Limited

(Registration number: 01803558)
Balance Sheet as at 30 April 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 August 2026 and signed on its behalf by:
 

.........................................
Mr Michael Fleming
Director