Registration number: 12494196

Bridgnorth Veterinary Centre Limited

Contents

Abridged Balance Sheet	1 to 2
Notes to the Unaudited Abridged Financial Statements	3 to 5

Bridgnorth Veterinary Centre Limited

(Registration number: 12494196)
Abridged Balance Sheet as at 31 January 2026

	Note	2026 £	2025 £
Fixed assets
Intangible assets	4	93,450	99,680
Tangible assets	5	65,389	89,018
		158,839	188,698
Current assets
Stocks		27,335	26,072
Debtors		536,397	369,675
Cash at bank and in hand		18,225	80,838
		581,957	476,585
Creditors: Amounts falling due within one year	6	(359,656)	(312,791)
Net current assets		222,301	163,794
Total assets less current liabilities		381,140	352,492
Creditors: Amounts falling due after more than one year	7	(61,093)	(66,151)
Provisions for liabilities		(12,334)	(17,668)
Net assets		307,713	268,673
Capital and reserves
Called up share capital		100	100
Profit and loss account		307,613	268,573
Total equity		307,713	268,673

Bridgnorth Veterinary Centre Limited

(Registration number: 12494196)
Abridged Balance Sheet as at 31 January 2026

For the financial year ending 31 January 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 of its accounts for the year in question in accordance with section 476; and
	The directors acknowledge their 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 Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 22 October 2026 and signed on its behalf by:
 

Mrs S Probert

Director

Mr N Probert

Director

Bridgnorth Veterinary Centre Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 January 2026

1	General information

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

The address of its registered office is:
52 Whitburn Street
Bridgnorth
Shropshire
WV16 4QP

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.

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 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.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

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
Leasehold improvements	10% straight line
Fixtures and fittings	25% straight line
Office equipment	25% straight line
Motor vehicles	25% reducing balance
Plant and machinery	20% straight line

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Bridgnorth Veterinary Centre Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 January 2026

Asset class	Amortisation method and rate
Goodwill	5% straight line

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to sell.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 15 (2025 - 15).

4	Intangible assets

	Total £
Cost or valuation
At 1 February 2025	124,600
At 31 January 2026	124,600
Amortisation
At 1 February 2025	24,920
Amortisation charge	6,230
At 31 January 2026	31,150
Carrying amount
At 31 January 2026	93,450
At 31 January 2025	99,680

5	Tangible assets

	Total £
Cost or valuation
At 1 February 2025	310,633
Additions	3,420
At 31 January 2026	314,053
Depreciation
At 1 February 2025	221,615
Charge for the year	27,049
At 31 January 2026	248,664
Carrying amount
At 31 January 2026	65,389
At 31 January 2025	89,018

Bridgnorth Veterinary Centre Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 January 2026

6	Creditors: amounts falling due within one year

Creditors include bank loans and overdrafts and net obligations under finance lease and hire purchase contracts which are secured of £5,100 (2025 - £6,316). The hire purchases are secured against the assets they relate to.

7	Creditors: amounts falling due after more than one year

Creditors include bank loans and overdrafts and net obligations under finance lease and hire purchase contracts which are secured of £30,890 (2025 - 35,947). The hire purchases are secured against the assets they relate to.

8	Related party transactions

Transactions with directors

2026	At 1 February 2025 £	Advances to directors £	Repayments by director £	At 31 January 2026 £
Mr N Probert
Directors' advances and credits - repayable on demand and interest charged at HMRC's rate	153,638	166,513	(104,263)	215,888
Mrs S Probert
Directors' advances and credits - repayable on demand and interest charged at HMRC's rate	153,638	166,514	(104,264)	215,888

2025	At 1 February 2024 £	Advances to directors £	Repayments by director £	At 31 January 2025 £
Mr N Probert
Directors' advances and credits - repayable on demand and interest charged at HMRC's rate	109,591	129,980	(85,933)	153,638
Mrs S Probert
Directors' advances and credits - repayable on demand and interest charged at HMRC's rate	109,591	129,980	(85,933)	153,638

Summary of transactions with other related parties

Bridgnorth Veterinary Centre Limited has received a loan with no repayment terms from the parents of one of the directors. The carrying amount of the loan is £30,203 and is included in creditors due after more than 1 year.