STABLES BUSINESS PARK LTD

Company Registration Number:
04859004 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

STABLES BUSINESS PARK LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

STABLES BUSINESS PARK LTD

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,293,987 1,443,891
Total fixed assets: 1,293,987 1,443,891
Current assets
Stocks: 38,750 12,500
Debtors:   22,088 14,392
Cash at bank and in hand: 12,928 12,119
Total current assets: 73,766 39,011
Creditors: amounts falling due within one year:   (495,972) (556,627)
Net current assets (liabilities): (422,206) (517,616)
Total assets less current liabilities: 871,781 926,275
Creditors: amounts falling due after more than one year:   (173,223) (194,288)
Total net assets (liabilities): 698,558 731,987
Capital and reserves
Called up share capital: 400,000 400,000
Revaluation reserve:4150,049150,049
Profit and loss account: 148,509 181,938
Shareholders funds: 698,558 731,987

The notes form part of these financial statements

STABLES BUSINESS PARK LTD

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 March 2025
and signed on behalf of the board by:

Name: R.J. Dalley
Status: Director

The notes form part of these financial statements

STABLES BUSINESS PARK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STABLES BUSINESS PARK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

STABLES BUSINESS PARK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 1,608,898
Additions 12,943
Disposals (167,733)
At 31 December 2024 1,454,108
Depreciation
At 01 January 2024 165,007
Charge for year 8,849
On disposals (13,735)
At 31 December 2024 160,121
Net book value
At 31 December 2024 1,293,987
At 31 December 2023 1,443,891

STABLES BUSINESS PARK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Revaluation reserve

2024
£
Balance at 01 January 2024 150,049
Surplus or deficit after revaluation 0
Balance at 31 December 2024 150,049