REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JANUARY 2025 |
FOR |
TURLOOD STABLES LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JANUARY 2025 |
FOR |
TURLOOD STABLES LIMITED |
TURLOOD STABLES LIMITED (REGISTERED NUMBER: SC351430) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31 January 2025 |
Page |
Balance Sheet | 1 |
Notes to the Financial Statements | 3 |
TURLOOD STABLES LIMITED (REGISTERED NUMBER: SC351430) |
BALANCE SHEET |
31 January 2025 |
31.1.25 | 31.1.24 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Stocks | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges her 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. |
TURLOOD STABLES LIMITED (REGISTERED NUMBER: SC351430) |
BALANCE SHEET - continued |
31 January 2025 |
The financial statements were approved by the director and authorised for issue on |
TURLOOD STABLES LIMITED (REGISTERED NUMBER: SC351430) |
NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 31 January 2025 |
1. | STATUTORY INFORMATION |
Turlood Stables Limited is a |
Registered number: |
Registered office: |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover and revenue recognition |
Turnover represents net invoiced sales of buying and selling horses, . Revenue is recognised when goods and services are provided to the customer. |
Tangible fixed assets |
Plant and machinery | - |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
Financial instruments |
The company only has basic financial assets and liabilities of a kind that qualify as basic financial instruments. |
Basic financial instruments are initially recognised at transaction value and subsequently measured at their |
settlement value. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2024 - NIL). |
TURLOOD STABLES LIMITED (REGISTERED NUMBER: SC351430) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 31 January 2025 |
4. | TANGIBLE FIXED ASSETS |
Improvements |
to | Plant and |
property | machinery | Totals |
£ | £ | £ |
COST |
At 1 February 2024 |
Disposals | ( |
) | ( |
) | ( |
) |
At 31 January 2025 |
DEPRECIATION |
At 1 February 2024 |
Eliminated on disposal | ( |
) | ( |
) | ( |
) |
At 31 January 2025 |
NET BOOK VALUE |
At 31 January 2025 |
At 31 January 2024 |
5. | STOCKS |
31.1.25 | 31.1.24 |
£ | £ |
Stocks |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.1.25 | 31.1.24 |
£ | £ |
Amounts owed to associates | 418 | 418 |
Tax |
Accrued expenses |
7. | ULTIMATE CONTROLLING PARTY |
The company is wholly owned & controlled by the director. |