HOUGHTON BLOODSTOCK UK LIMITED

Company Registration Number:
05555456 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

HOUGHTON BLOODSTOCK UK LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

HOUGHTON BLOODSTOCK UK LIMITED

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 221,803 218,978
Total fixed assets: 221,803 218,978
Current assets
Stocks: 245,500 217,000
Debtors:   393,892 430,677
Cash at bank and in hand: 573,788 623,070
Total current assets: 1,213,180 1,270,747
Creditors: amounts falling due within one year: 4 (414,680) (489,668)
Net current assets (liabilities): 798,500 781,079
Total assets less current liabilities: 1,020,303 1,000,057
Total net assets (liabilities): 1,020,303 1,000,057
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,020,203 999,957
Shareholders funds: 1,020,303 1,000,057

The notes form part of these financial statements

HOUGHTON BLOODSTOCK UK LIMITED

Balance sheet statements

For the year ending 28 February 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 November 2024
and signed on behalf of the board by:

Name: R Sharp
Status: Director

The notes form part of these financial statements

HOUGHTON BLOODSTOCK UK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOUGHTON BLOODSTOCK UK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 15 15

HOUGHTON BLOODSTOCK UK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 370,553
Additions 75,667
Disposals (76,879)
At 28 February 2024 369,341
Depreciation
At 01 March 2023 151,575
Charge for year 49,842
On disposals (53,879)
At 28 February 2024 147,538
Net book value
At 28 February 2024 221,803
At 28 February 2023 218,978

HOUGHTON BLOODSTOCK UK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Creditors: amounts falling due within one year note

Corporation Tax 31756 Trade Creditors 133162 Loans 80876 VAT 162341 Directors Loans 6545

HOUGHTON BLOODSTOCK UK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Related party transactions

Rental of £80,000 was paid to the directors being market value of the property provided