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REGISTERED NUMBER: 04098928 (England and Wales)
















Financial Statements

for the Year Ended 30 April 2024

for

Ledbury Hunt Limited
(Limited by Guarantee)

Ledbury Hunt Limited (Registered number: 04098928)
(Limited by Guarantee)

Contents of the Financial Statements
for the Year Ended 30 April 2024










Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 5


Ledbury Hunt Limited
(Limited by Guarantee)

Company Information
for the Year Ended 30 April 2024







DIRECTORS: L M Buckland
J Hughes
E Philipson Stow
Ms N Sheppard
W H Windsor Clive
C J Bennett
D Daly
Ms H M Smith
Ms J Jones
J Rogers
Mrs L Daly
M Ainsworth
J Baimbridge
R Warner
R Mealing
D Mansell
M Wilesmith


REGISTERED OFFICE: Bury Court
Redmarley
Glos
GL19 3LB


REGISTERED NUMBER: 04098928 (England and Wales)


ACCOUNTANTS: GCSD Accountants Limited
701 Stonehouse Park
Sperry Way
Stonehouse
Gloucestershire
GL10 3UT


SOLICITORS: Pinkerton Leeke & Co
7-8 Ormond Terrace
Regent Street
Cheltenham
GL50 1HR

Ledbury Hunt Limited
(Limited by Guarantee)

Report of the Accountants to the Directors of
Ledbury Hunt Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements and state those matters that we have agreed to state to the Board of Directors, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that the Company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit. You consider that the Company is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of the Company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






GCSD Accountants Limited


8 January 2025

Ledbury Hunt Limited (Registered number: 04098928)
(Limited by Guarantee)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,551 21,212

CURRENT ASSETS
Cash at bank 6,215 6,410

CREDITORS
Amounts falling due within one year 5 7,675 7,854
NET CURRENT LIABILITIES (1,460 ) (1,444 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,091

19,768

RESERVES
Income and expenditure account 13,091 19,768
13,091 19,768

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Ledbury Hunt Limited (Registered number: 04098928)
(Limited by Guarantee)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 January 2025 and were signed on its behalf by:





R Mealing - Director


Ledbury Hunt Limited (Registered number: 04098928)
(Limited by Guarantee)

Notes to the Financial Statements
for the Year Ended 30 April 2024


1. STATUTORY INFORMATION

Ledbury Hunt Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents gross invoice values of goods, services and rent.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 10% on cost
Horses - 10% on cost
Motor vehicles - 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

Ledbury Hunt Limited (Registered number: 04098928)
(Limited by Guarantee)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024


4. TANGIBLE FIXED ASSETS
Motor
Equipment Horses vehicles Totals
£    £    £    £   
COST
At 1 May 2023
and 30 April 2024 30,461 7,000 27,200 64,661
DEPRECIATION
At 1 May 2023 24,274 3,800 15,375 43,449
Charge for year 1,561 700 4,400 6,661
At 30 April 2024 25,835 4,500 19,775 50,110
NET BOOK VALUE
At 30 April 2024 4,626 2,500 7,425 14,551
At 30 April 2023 6,187 3,200 11,825 21,212

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 3,695 5,202
Taxation and social security 274 346
Other creditors 3,706 2,306
7,675 7,854

6. RELATED PARTY DISCLOSURES

The company uses rent free the property owned by its 'sister' company Ledbury Hunt Securities Limited.

7. GOING CONCERN

The company is reliant on the property as mentioned in the related party note to continue as a going concern. There is no legal lease drawn up and thus the company is reliant on the goodwill of its sister company Ledbury Hunt Securities Limited in the continued use of this property.