Registration number: 10526389

Vetmatch Ltd

Contents

Abridged Balance Sheet	1
Notes to the Unaudited Abridged Financial Statements	2 to 3

Vetmatch Ltd

(Registration number: 10526389)
Abridged Balance Sheet as at 31 December 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	555	122
Current assets
Debtors		20,016	11,177
Cash at bank and in hand		40,435	44,068
		60,451	55,245
Creditors: Amounts falling due within one year		(34,517)	(25,561)
Net current assets		25,934	29,684
Total assets less current liabilities		26,489	29,806
Provisions for liabilities		1,569	960
Net assets		28,058	30,766
Capital and reserves
Called up share capital		50	50
Profit and loss account		28,008	30,716
Total equity		28,058	30,766

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

	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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the Company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 2 September 2026
 

Dr L M Sjoedin

Director

Vetmatch Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2025

1	General information

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

The address of its registered office is:
42 Killieser Avenue
Streatham Hill
London
SW2 4NT

These financial statements were authorised for issue by the director on 2 September 2026.

2	Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when the amount of revenue can be reliably measured, it is probable the future economic benefits will flow into the entity, and specific criteria have been met for each of the company activities.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the company. Deferred income tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.

The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Office equipment	33% Straight line

Vetmatch Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2025

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 3).

4	Tangible assets

	Total £
Cost or valuation
At 1 January 2025	358
Additions	833
At 31 December 2025	1,191
Depreciation
At 1 January 2025	236
Charge for the year	400
At 31 December 2025	636
Carrying amount
At 31 December 2025	555
At 31 December 2024	122

5	Related party transactions

Summary of transactions with other related parties

Included within other creditors is a loan from DNA Vetcare Limited, a company connected by common control. At the balance sheet date, DNA Vetcare Limited is owed £16,580 (2024 - £Nil) by the company.

There is interest charged at a commercial rate on this loan and the balance is repayable on demand.