ASL Vets Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 09636974

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		292,768		53,042

			292,768		53,042
CURRENT ASSETS
Debtors	5	137,618		11,747
Cash at bank and in hand		56,999		40,748

		194,617		52,495
Creditors: Amounts Falling Due Within One Year	6	(182,889 )		(62,864 )

NET CURRENT ASSETS (LIABILITIES)			11,728		(10,369 )

TOTAL ASSETS LESS CURRENT LIABILITIES			304,496		42,673

Creditors: Amounts Falling Due After More Than One Year	7		(342,219 )		(42,493 )

NET (LIABILITIES)/ASSETS			(37,723 )		180

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			(37,725 )		178

SHAREHOLDERS' FUNDS			(37,723)		180

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ASL Vets Limited

Balance Sheet (continued)

As At 30 June 2026

For the year ending 30 June 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Steven Leadbeater

Director

25 September 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

ASL Vets Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09636974 . The registered office is ASL Vets Ltd, 5 The Pantiles, Billericay, Essex, CM12 0UA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added taxes, and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	0%
Plant & Machinery	25% Reducing balance
Computer Equipment	25% Reducing balance

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

3. Average Number of Employees

The average number of employees, including directors, during the year was as follows: 13 (2025: 7)

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ASL Vets Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2026

4. Tangible Assets

	Land & Property
	Leasehold	Plant & Machinery	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 July 2025	-	83,071	4,855	87,926
Additions	2,015	333,544	1,084	336,643

As at 30 June 2026	2,015	416,615	5,939	424,569

Depreciation
As at 1 July 2025	-	33,090	1,794	34,884
Provided during the period	-	95,881	1,036	96,917

As at 30 June 2026	-	128,971	2,830	131,801

Net Book Value
As at 30 June 2026	2,015	287,644	3,109	292,768

As at 1 July 2025	-	49,981	3,061	53,042

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	811	1,188
Other debtors	136,807	10,559

	137,618	11,747

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	92,577	13,893
Trade creditors	81,471	19,981
Bank loans and overdrafts	-	3,360
Other creditors	5,255	4,988
Taxation and social security	3,586	20,642

	182,889	62,864

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ASL Vets Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2026

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	342,219	42,493

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2

9. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2026
	£	£	£	£	£
Miss Alina Dumitru	-	56,814	-	-	56,814
Mr Steven Leadbeater	-	55,251	-	-	55,251

The above loans are unsecured, interest free and repayable on demand.

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