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Registered number: 15017825

Seven Hills Stud Ltd

ACCOUNTS
FOR THE 377 DAY PERIOD ENDED 31/07/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Seven Hills Stud Ltd

ACCOUNTS
FOR THE 377 DAY PERIOD ENDED 31/07/2024
DIRECTORS
Yasmin Jaouane
REGISTERED OFFICE
6 Park Lane
Dinnington
Sheffield
S25 3UG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15017825
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Seven Hills Stud Ltd

ACCOUNTS
FOR THE377 DAY PERIODENDED31/07/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Seven Hills Stud Ltd

BALANCE SHEET AT 31/07/2024
2024
Notes£
CURRENT ASSETS
Stock178,284
Cash at bank and in hand2,006
180,290
CREDITORS: Amounts falling due within one year4232,382
NET CURRENT LIABILITIES(52,092)
TOTAL ASSETS LESS CURRENT LIABILITIES(52,092)
CAPITAL AND RESERVES
Called up share capital51
Profit and loss account(52,093)
SHAREHOLDERS' FUNDS(52,092)
For the year ending 31/07/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/03/2025 and signed on their behalf by
.............................
Yasmin Jaouane
Director

Seven Hills Stud Ltd

NOTES TO THE ACCOUNTS
FOR THE 377 DAY PERIOD ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
2024
No.No.
Average number of employees1
3. STOCK 2024
£
Stock comprises:
Stock178,284
178,284
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
Directors current account220,607
Trade creditors10,815
Accruals960
232,382

Seven Hills Stud Ltd

5. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1
New shares issued during period:
1 Ordinary shares of £1 each1
1