Company Registration No. 07575695 (England and Wales)
Stretton Hills Veterinary Practice Ltd
Unaudited accounts
for the year ended 31 March 2026
Stretton Hills Veterinary Practice Ltd
Unaudited accounts
Contents
Stretton Hills Veterinary Practice Ltd
Company Information
for the year ended 31 March 2026
Company Number
07575695 (England and Wales)
Registered Office
Redcote
Lower Wood
All Stretton
Church Stretton
Shropshire
SY6 6LF
England
Accountants
S A Acc'y Ltd
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
Stretton Hills Veterinary Practice Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
121,586
118,553
Cash at bank and in hand
116,605
98,444
Creditors: amounts falling due within one year
(56,352)
(67,152)
Net current assets
127,218
117,037
Total assets less current liabilities
248,804
235,590
Creditors: amounts falling due after more than one year
(12,380)
(3,328)
Net assets
236,424
232,262
Called up share capital
100
100
Profit and loss account
236,324
232,162
Shareholders' funds
236,424
232,262
For the year ending 31 March 2026 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 September 2026 and were signed on its behalf by
James Bowdler
Director
Company Registration No. 07575695
Stretton Hills Veterinary Practice Ltd
Notes to the Accounts
for the year ended 31 March 2026
Stretton Hills Veterinary Practice Ltd is a private company, limited by shares, registered in England and Wales, registration number 07575695. The registered office is Redcote, Lower Wood, All Stretton, Church Stretton, Shropshire, SY6 6LF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% on cost
Motor vehicles
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Stretton Hills Veterinary Practice Ltd
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
19,406
223,085
47,045
14,191
303,727
Additions
-
-
36,656
9,254
45,910
Disposals
-
-
(17,500)
-
(17,500)
At 31 March 2026
19,406
223,085
66,201
23,445
332,137
At 1 April 2025
5,465
144,563
27,924
7,222
185,174
Charge for the year
1,941
11,778
11,154
6,842
31,715
On disposals
-
-
(6,338)
-
(6,338)
At 31 March 2026
7,406
156,341
32,740
14,064
210,551
At 31 March 2026
12,000
66,744
33,461
9,381
121,586
At 31 March 2025
13,941
78,522
19,121
6,969
118,553
Amounts falling due within one year
Trade debtors
42,712
61,492
Accrued income and prepayments
200
200
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
8,519
Obligations under finance leases and hire purchase contracts
5,806
-
Trade creditors
22,700
20,717
Taxes and social security
24,854
34,320
Loans from directors
68
672
8
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
8,882
-
9
Average number of employees
During the year the average number of employees was 9 (2025: 9).