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Registered number: 15950762
Edge Veterinary Orthopaedic Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Page 1
Balance Sheet
Registered number: 15950762
30 September 2026 30 September 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 5,821 5,874
5,821 5,874
CURRENT ASSETS
Stocks 5 3,000 2,000
Debtors 6 20,459 16,278
Cash at bank and in hand 25,690 45,361
49,149 63,639
Creditors: Amounts Falling Due Within One Year 7 (45,328 ) (26,712 )
NET CURRENT ASSETS (LIABILITIES) 3,821 36,927
TOTAL ASSETS LESS CURRENT LIABILITIES 9,642 42,801
PROVISIONS FOR LIABILITIES
Deferred Taxation (1,106 ) (1,116 )
NET ASSETS 8,536 41,685
CAPITAL AND RESERVES
Called up share capital 8 4 4
Profit and Loss Account 8,532 41,681
SHAREHOLDERS' FUNDS 8,536 41,685
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For the year ending 30 September 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 J Binfield
Director
17 October 2026
The notes on pages 3 to 6 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Edge Veterinary Orthopaedic Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15950762 . The registered office is 98 Deansfield, Cricklade, Swindon, SN6 6BW.
The comparative figures relate to the period from 11 September 2024 to 30 September 2025, which represents the Company’s first period of trading. Accordingly, the comparative information is not directly comparable with the current year ended 30 September 2026, which comprises a 12-month period.
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.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any 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:
Plant & Machinery 20% Straight line
Computer Equipment 33% Straight line
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
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2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
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3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 October 2025 5,603 1,648 7,251
Additions 1,294 583 1,877
As at 30 September 2026 6,897 2,231 9,128
Depreciation
As at 1 October 2025 1,017 360 1,377
Provided during the period 1,315 615 1,930
As at 30 September 2026 2,332 975 3,307
Net Book Value
As at 30 September 2026 4,565 1,256 5,821
As at 1 October 2025 4,586 1,288 5,874
5. Stocks
30 September 2026 30 September 2025
£ £
Stock 3,000 2,000
6. Debtors
30 September 2026 30 September 2025
£ £
Due within one year
Trade debtors 20,459 16,278
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7. Creditors: Amounts Falling Due Within One Year
30 September 2026 30 September 2025
£ £
Trade creditors - 12
Other creditors 4,499 11,138
Taxation and social security 40,829 15,562
45,328 26,712
8. Share Capital
30 September 2026 30 September 2025
Allotted, called up and fully paid £ £
2 Ordinary A shares of £ 1.00 each 2 2
2 Ordinary B shares of £ 1.00 each 2 2
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