REGISTERED NUMBER: 08377672 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

CRAWLEY EMERGENCY VETS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

G H C Christopherson

Mrs J M Christopherson

REGISTERED OFFICE:

27 Portland Road

East Grinstead

West Sussex

RH19 4EB

REGISTERED NUMBER:

08377672 (England and Wales)

ACCOUNTANTS:

GBJ Financial Limited

Sterling House

27 Hatchlands Road

Redhill

Surrey

RH1 6RW

CURRENT ASSETS

Debtors

4

24,999

76,841

Cash at bank and in hand

-

174

24,999

77,015

CREDITORS

Amounts falling due within one year

5

-

7,502

NET CURRENT ASSETS

24,999

69,513

TOTAL ASSETS LESS CURRENT LIABILITIES

24,999

69,513

CREDITORS

Amounts falling due after more than one year

6

-

1,667

NET ASSETS

24,999

67,846

CAPITAL AND RESERVES

Called up share capital

51

51

Capital redemption reserve

49

49

Retained earnings

24,899

67,746

SHAREHOLDERS' FUNDS

24,999

67,846

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 October 2026 and were signed on its behalf by:

G H C Christopherson - Director

1.	STATUTORY INFORMATION

Crawley Emergency Vets Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/26

31/3/25

£

£

Amounts owed by group undertakings

24,999

75,800

Other debtors

-

1,041

24,999

76,841

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/26

31/3/25

£

£

Bank loans and overdrafts

-

10,000

Trade creditors

-

380

Taxation and social security

-

(5,058

)

Other creditors

-

2,180

-

7,502

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31/3/26

31/3/25

£

£

Bank loans

-

1,667

7.	RELATED PARTY DISCLOSURES

At the year end, the company was owed £Nil (2025: £75,800) by Portland Veterinary Services Limited. The director of Crawley Emergency Vets Ltd is also a director of Portland Veterinary Services Limited.