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Registration number: 07084966

Green Pastures Veterinary Centre Limited

Contents

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

Green Pastures Veterinary Centre Limited

(Registration number: 07084966)
Abridged Balance Sheet as at 31 January 2026

	Note	2026 £	2025 £
Fixed assets
Intangible assets	4	130,000	162,500
Tangible assets	5	245,302	139,539
		375,302	302,039
Current assets
Stocks		108,583	66,103
Debtors		862,544	1,396,392
Cash at bank and in hand		763,089	457,771
		1,734,216	1,920,266
Creditors: Amounts falling due within one year	6	(596,348)	(434,779)
Net current assets		1,137,868	1,485,487
Total assets less current liabilities		1,513,170	1,787,526
Creditors: Amounts falling due after more than one year	7	(107,904)	(3,332)
Provisions for liabilities		(40,077)	(9,440)
Net assets		1,365,189	1,774,754
Capital and reserves
Called up share capital		1	1
Profit and loss account		1,365,188	1,774,753
Total equity		1,365,189	1,774,754

Green Pastures Veterinary Centre Limited

(Registration number: 07084966)
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 director acknowledges her 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 director on 30 October 2026
 

Mrs K Barcham

Director

Green Pastures 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.

The address of its registered office is:
Green Pastures Vet Centre
Moor Lane
Worle
Weston Super Mare
Somerset
BS24 7LA

These financial statements were authorised for issue by the director on 30 October 2026.

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.

Revenue recognition

Turnover represents the amounts, excluding value added tax, derived from the provision of goods and services to customers during the year.

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
Land and buildings	Straight line over the life of the lease

Green Pastures Veterinary Centre Limited

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

Motor vehicles	25% Straight line
Fixtures and fittings	15% Straight line

Goodwill

Goodwill is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses.

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:

Asset class	Amortisation method and rate
Goodwill	5% Straight line

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 51 (2025 - 48).

4	Intangible assets

	Total £
Cost or valuation
At 1 February 2025	650,000
At 31 January 2026	650,000
Amortisation
At 1 February 2025	487,500
Amortisation charge	32,500
At 31 January 2026	520,000
Carrying amount
At 31 January 2026	130,000
At 31 January 2025	162,500

Green Pastures Veterinary Centre Limited

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

5	Tangible assets

	Total £
Cost or valuation
At 1 February 2025	1,220,062
Additions	185,844
At 31 January 2026	1,405,906
Depreciation
At 1 February 2025	1,080,521
Charge for the year	80,083
At 31 January 2026	1,160,604
Carrying amount
At 31 January 2026	245,302
At 31 January 2025	139,539

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 £30,883 (2025 - £10,000).

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 £107,904 (2025 - £10,033).

8	Related party transactions

Advances to directors

Mrs K Barcham During the period Mrs K Barcham went overdrawn on their director's loan account. The maximum overdrawn balance during the year was £49,850 (2025 - £36,384). At the year end the amount outstanding from Mrs K Barcham was £33,534 (2025 - £22,139). Interest has been charged at the commercial rate.