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REGISTERED NUMBER: 09862047 (England and Wales)












Financial Statements for the Year Ended 30 November 2024

for

Saddlers Halt Ltd

Saddlers Halt Ltd (Registered number: 09862047)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Saddlers Halt Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTORS: Mrs J Hawkins
M Hawkins





REGISTERED OFFICE: Unit 4D, Lansbury Business Estate
102 Lower Guildford Road
Knaphill
Woking
Surrey
GU21 2EP





REGISTERED NUMBER: 09862047 (England and Wales)





ACCOUNTANTS: CSL Partnership Limited
Unit 4D, Lansbury Business Estate
102 Lower Guildford Road
Knaphill
Woking
Surrey
GU21 2EP

Saddlers Halt Ltd (Registered number: 09862047)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 - 384
Investment property 5 1,714,740 1,505,173
1,714,740 1,505,557

CURRENT ASSETS
Debtors 6 284 474
Cash at bank 51,538 139,543
51,822 140,017
CREDITORS
Amounts falling due within one year 7 (1,475,777 ) (1,429,775 )
NET CURRENT LIABILITIES (1,423,955 ) (1,289,758 )
TOTAL ASSETS LESS CURRENT LIABILITIES 290,785 215,799

PROVISIONS FOR LIABILITIES - (73 )
NET ASSETS 290,785 215,726

CAPITAL AND RESERVES
Called up share capital 20 20
Retained earnings 290,765 215,706
SHAREHOLDERS' FUNDS 290,785 215,726

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 profit or loss 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.

Saddlers Halt Ltd (Registered number: 09862047)

Balance Sheet - continued
30 November 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 March 2025 and were signed on its behalf by:





M Hawkins - Director


Saddlers Halt Ltd (Registered number: 09862047)

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


1. STATUTORY INFORMATION

Saddlers Halt Ltd is a private company, limited by shares , 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - NIL ) .

Saddlers Halt Ltd (Registered number: 09862047)

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


4. PROPERTY, PLANT AND EQUIPMENT
Computer
equipment
£   
COST
At 1 December 2023
and 30 November 2024 1,130
DEPRECIATION
At 1 December 2023 746
Charge for year 384
At 30 November 2024 1,130
NET BOOK VALUE
At 30 November 2024 -
At 30 November 2023 384

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 December 2023 1,505,173
Additions 209,567
At 30 November 2024 1,714,740
NET BOOK VALUE
At 30 November 2024 1,714,740
At 30 November 2023 1,505,173

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors - 300
Other debtors 284 174
284 474

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Taxation and social security 15,110 8,270
Other creditors 1,460,667 1,421,505
1,475,777 1,429,775