Brighouse Veterinary Centre Limited

Registered number: 05853491

	2026	2025
	£	£
Fixed assets	84,732	84,676

Current assets	163,348	124,207
Prepayments and accrued income	8,282	6,598
Creditors: Amounts Falling Due Within One Year	(245,928 )	(141,753 )

NET CURRENT LIABILITIES	(74,298 )	(10,948 )

TOTAL ASSETS LESS CURRENT LIABILITIES	10,434	73,728

Creditors: Amounts Falling Due After More Than One Year	(8,280 )	(13,800 )
Accruals and deferred income	(1,066 )	(973 )

NET ASSETS	1,088	58,955

CAPITAL AND RESERVES	1,088	58,955

Notes

1. General Information

Brighouse Veterinary Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05853491 . The registered office is 16 Mary Street, Brighouse, West Yorkshire, HD6 2BT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2025: 8)

3. 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
	£	£	£	£	£
Olivia Dangerfield	(10 )	257,053	(237,000 )	-	20,043

The above loan is unsecured, interest free and was repaid by 30 September 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Olivia Dangerfield

Director

21/10/2026