New Lodge Veterinary Centre Limited

Registered number: 04879615

	2025	2024
	£	£
Fixed assets	67,652	90,054

Current assets	231,252	228,132
Prepayments and accrued income	21,685	22,844
Creditors: Amounts Falling Due Within One Year	(337,692 )	(339,878 )

NET CURRENT LIABILITIES	(84,755 )	(88,902 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(17,103 )	1,152

Creditors: Amounts Falling Due After More Than One Year	(577,300 )	(577,300 )
Accruals and deferred income	(1,675 )	(1,275 )

NET LIABILITIES	(596,078 )	(577,423 )

CAPITAL AND RESERVES	(596,078 )	(577,423 )

Notes

1. General Information

New Lodge Veterinary Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04879615 . The registered office is New Lodge, Red Lodge Road, Polebrook, Northamptonshire, PE8 5LL.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1
Sales, marketing and distribution	2	1

	3	2

For the year ending 31 August 2025 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 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

Miss Zoe North

Director

26/11/2025