Hambleton Equine Clinic (Stokesley) Limited 09251015 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is that of a property holding company. Digita Accounts Production Advanced 6.30.9574.0 true 09251015 2023-11-01 2024-10-31 09251015 2024-10-31 09251015 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 09251015 core:LandBuildings 2024-10-31 09251015 bus:Micro-entities 2023-11-01 2024-10-31 09251015 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 09251015 bus:FilletedAccounts 2023-11-01 2024-10-31 09251015 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 09251015 bus:RegisteredOffice 2023-11-01 2024-10-31 09251015 bus:Director2 2023-11-01 2024-10-31 09251015 bus:Director3 2023-11-01 2024-10-31 09251015 bus:Director4 2023-11-01 2024-10-31 09251015 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09251015 countries:EnglandWales 2023-11-01 2024-10-31 09251015 2023-10-31 09251015 core:LandBuildings 2023-10-31 09251015 2022-11-01 2023-10-31 09251015 2023-10-31 09251015 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 09251015 core:LandBuildings 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 09251015

Prepared for the registrar
 

Hambleton Equine Clinic (Stokesley) Limited

Unaudited Financial Statements

for the Year Ended 31 October 2024

 

Hambleton Equine Clinic (Stokesley) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Hambleton Equine Clinic (Stokesley) Limited

Company Information

Directors

C M Blakiston

P Cramp

A J Walters

Registered office

20 Linden Close
Hutton Rudby
Yarm
Cleveland
TS15 0HX

Accountants

Hazlewoods LLP
Staverton Court
Staverton
Cheltenham
GL51 0UX

 

Hambleton Equine Clinic (Stokesley) Limited

(Registration number: 09251015)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

660,343

660,343

Current assets

49,850

80,024

Creditors: Amounts falling due within one year

(82,150)

(80,835)

Net current liabilities

(32,300)

(811)

Total assets less current liabilities

628,043

659,532

Accruals and deferred income

(1,050)

(965)

 

626,993

658,567

Capital and reserves

626,993

658,567

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20 Linden Close
Hutton Rudby
Yarm
Cleveland
TS15 0HX

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2024 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.

 

Hambleton Equine Clinic (Stokesley) Limited

(Registration number: 09251015)
Balance Sheet as at 31 October 2024

Approved and authorised by the Board on 28 January 2025 and signed on its behalf by:
 

.........................................
C M Blakiston
Director

.........................................
P Cramp
Director

.........................................
A J Walters
Director

 

Hambleton Equine Clinic (Stokesley) Limited

Detailed Balance Sheet for the Year Ended 31 October 2024

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows: