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Company Registration No. 06186161 (England and Wales)
Nick Partridge (Farriers) Limited Unaudited accounts for the year ended 30 September 2024
Nick Partridge (Farriers) Limited Unaudited accounts Contents
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Nick Partridge (Farriers) Limited Company Information for the year ended 30 September 2024
Directors
Louise Elizabeth Partridge Nicholas Partridge
Company Number
06186161 (England and Wales)
Registered Office
Brick Walls Barn Gilberts End Hanley Castle WR8 0AS
Accountants
Louise Newman and co Ltd 2 Bath Mews Bath Parade Cheltenham Gloucestershire GL53 7HL
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Nick Partridge (Farriers) Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
109,814 
109,949 
Current assets
Inventories
500 
500 
Debtors
4,024 
49,600 
Cash at bank and in hand
1,134 
1,349 
5,658 
51,449 
Creditors: amounts falling due within one year
(103,855)
(117,729)
Net current liabilities
(98,197)
(66,280)
Total assets less current liabilities
11,617 
43,669 
Creditors: amounts falling due after more than one year
(8,664)
(13,901)
Provisions for liabilities
Deferred tax
- 
(244)
Net assets
2,953 
29,524 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
1,953 
28,524 
Shareholders' funds
2,953 
29,524 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 April 2025 and were signed on its behalf by
Nicholas Partridge Director Company Registration No. 06186161
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Nick Partridge (Farriers) Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Nick Partridge (Farriers) Limited is a private company, limited by shares, registered in England and Wales, registration number 06186161. The registered office is Brick Walls Barn, Gilberts End, Hanley Castle, WR8 0AS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2023
15,000 
At 30 September 2024
15,000 
Amortisation
At 1 October 2023
15,000 
At 30 September 2024
15,000 
Net book value
At 30 September 2024
- 
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Nick Partridge (Farriers) Limited Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
109,679 
10,477 
120,156 
At 30 September 2024
109,679 
10,477 
120,156 
Depreciation
At 1 October 2023
- 
10,207 
10,207 
Charge for the year
- 
135 
135 
At 30 September 2024
- 
10,342 
10,342 
Net book value
At 30 September 2024
109,679 
135 
109,814 
At 30 September 2023
109,679 
270 
109,949 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,024 
5,291 
Other debtors
- 
44,309 
4,024 
49,600 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,627 
9,533 
VAT
5,843 
62,964 
Trade creditors
1,600 
2,748 
Taxes and social security
19,611 
41,147 
Loans from directors
66,174 
- 
Accruals
1,000 
1,337 
103,855 
117,729 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,664 
13,901 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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