ROSE VALLEY VETS LTD

Company Registration Number:
12419423 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

ROSE VALLEY VETS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

ROSE VALLEY VETS LTD

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Called up share capital not paid: 4 4
Fixed assets
Intangible assets: 3 40,000 50,000
Tangible assets: 4 588,263 302,455
Investments:   0 0
Total fixed assets: 628,263 352,455
Current assets
Stocks: 66,040 41,723
Debtors:   2,412 12,312
Cash at bank and in hand: 101,640 92,164
Investments:   0 0
Total current assets: 170,092 146,199
Creditors: amounts falling due within one year:   (115,677) (251,213)
Net current assets (liabilities): 54,415 (105,014)
Total assets less current liabilities: 682,682 247,445
Creditors: amounts falling due after more than one year:   (447,305) (104,112)
Provision for liabilities: 0 (50,000)
Total net assets (liabilities): 235,377 93,333
Capital and reserves
Called up share capital: 4 4
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 235,373 93,329
Shareholders funds: 235,377 93,333

The notes form part of these financial statements

ROSE VALLEY VETS LTD

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 June 2026
and signed on behalf of the board by:

Name: Francesca Bard
Status: Director

The notes form part of these financial statements

ROSE VALLEY VETS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROSE VALLEY VETS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 8 8

ROSE VALLEY VETS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Intangible Assets

Total
Cost £
At 01 August 2024 50,000
At 31 July 2025 50,000
Amortisation
At 01 August 2024 0
Charge for year 10,000
At 31 July 2025 10,000
Net book value
At 31 July 2025 40,000
At 31 July 2024 50,000

ROSE VALLEY VETS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Tangible Assets

Total
Cost £
At 01 August 2024 302,455
Additions 353,229
At 31 July 2025 655,684
Depreciation
At 01 August 2024 0
Charge for year 67,421
At 31 July 2025 67,421
Net book value
At 31 July 2025 588,263
At 31 July 2024 302,455