05347946falseproviding veterinary services to customers2025-01-312026-01-30http://www.companieshouse.gov.uk/2025-01-30http://www.companieshouse.gov.uk/cd:Director12025-01-312026-01-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-01-312026-01-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-01-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-30http://www.companieshouse.gov.uk/2025-01-312026-01-30http://www.companieshouse.gov.uk/2025-01-30http://www.companieshouse.gov.uk/2026-01-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-01-312026-01-30http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-01-312026-01-30http://www.companieshouse.gov.uk/cd:Micro-entities2025-01-312026-01-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 05347946

ALL ANIMALS VETERINARY CLINIC LTD

ACCOUNTS

FOR THE YEAR ENDED 30/01/2026

Prepared By:

Ian Dalzell Ltd

Broughton Lodge Mews

Field Broughton

Grange-over-Sands

Cumbria

LA11 6HL

ALL ANIMALS VETERINARY CLINIC LTD

Registered Number: 05347946
BALANCE SHEET AT 30/01/2026
						2026				2025
						£				£
Fixed assets						2,948				1,005
Current assets				159,180				149,627
Prepayments and accrued income				4,278				5,662
Creditors: amounts falling due within one year				(133,183)				(128,431)
Net Current Assets						30,275				26,858
Total assets less current liabilities						33,223				27,863
Creditors: amounts falling due after more than one year						-				3,274
Accruals and deferred income						3,455				4,830
Net Assets						29,768				19,759
Capital and reserves						29,768				19,759
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 05347946. Registered office c/o Ian Dalzell, Broughton Lodge Mews, Field Broughton, Grange-over-Sands, LA11 6HL
For the year ending 30/01/2026 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 29/10/2026 and signed on their behalf by
.............................
E M Rigby
Director