Vetlab Supplies Limited 01803558 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is vetinary supplies Digita Accounts Production Advanced 6.30.9574.0 true 01803558 2024-05-01 2025-04-30 01803558 2025-04-30 01803558 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 01803558 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 01803558 bus:Micro-entities 2024-05-01 2025-04-30 01803558 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 01803558 bus:FilletedAccounts 2024-05-01 2025-04-30 01803558 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 01803558 bus:RegisteredOffice 2024-05-01 2025-04-30 01803558 bus:Director1 2024-05-01 2025-04-30 01803558 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 01803558 bus:Agent1 2024-05-01 2025-04-30 01803558 countries:EnglandWales 2024-05-01 2025-04-30 01803558 2023-05-01 2024-04-30 01803558 2024-04-30 01803558 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 01803558 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 01803558

Vetlab Supplies Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

Vetlab Supplies Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Vetlab Supplies Limited

Company Information

Directors

Mr Michael Fleming

Victoria Louisa Partleton

Registered office

48 Highland Road
Chichester
West Sussex
PO19 5QT

Accountants

Stedman Accounting Limited 48 Highland Road
Chichester
West Sussex
PO19 5QT

 

Vetlab Supplies Limited

(Registration number: 01803558)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

16,481

18,922

Current assets

147,575

154,934

Prepayments and accrued income

3,600

3,600

Creditors: Amounts falling due within one year

(57,307)

(78,604)

Net current assets

93,868

79,930

Total assets less current liabilities

110,349

98,852

Creditors: Amounts falling due after more than one year

(3,200)

(5,600)

Accruals and deferred income

(1,900)

(1,650)

 

105,249

91,602

Capital and reserves

105,249

91,602

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:
48 Highland Road
Chichester
West Sussex
PO19 5QT
England

These financial statements were authorised for issue by the Board on 4 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2024 - 7).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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.

 

Vetlab Supplies Limited

(Registration number: 01803558)
Balance Sheet as at 30 April 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 August 2025 and signed on its behalf by:
 

.........................................
Mr Michael Fleming
Director