Registration number: 08313048

Goshen Pet Care Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Goshen Pet Care Limited

Company Information

Director

Mrs Adiba Banwo

Company secretary

Dr Paul Banwo

Registered office

Goshen Veterinary Centre Avondale Road Sebastapol Pontypool Torfaen NP4 5EL

Accountants

Smith-Milne & Co. Limited Chartered Certified Accountants23 Church Street Rickmansworth Hertfordshire WD3 1DE

Goshen Pet Care Limited

(Registration number: 08313048)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	266,003	268,188
Current assets	146,382	154,916
Creditors: Amounts falling due within one year	(90,429)	(80,955)
Net current assets	55,953	73,961
Total assets less current liabilities	321,956	342,149
Creditors: Amounts falling due after more than one year	(188,129)	(204,826)
Accruals and deferred income	(2,950)	(2,800)
	130,877	134,523
Capital and reserves	130,877	134,523

1	General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
Goshen Veterinary Centre
Avondale Road
Sebastapol
Pontypool
Torfaen
NP4 5EL

These financial statements were authorised for issue by the director on 12 August 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2024 - 6).

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Goshen Pet Care Limited

(Registration number: 08313048)
Balance Sheet as at 30 November 2025

Approved and authorised by the director on 12 August 2026
 

......................................... Mrs Adiba Banwo Director