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Company Registration No. 14061502 (England and Wales)
Back Lane Stables Ltd Unaudited accounts for the year ended 31 March 2025
Back Lane Stables Ltd Unaudited accounts Contents
Page
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Back Lane Stables Ltd Company Information for the year ended 31 March 2025
Director
A Tate
Company Number
14061502 (England and Wales)
Registered Office
Back Lane Stables Back Lane Farnley Leeds LS12 5HH England
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Back Lane Stables Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
2,155 
Current assets
Inventories
- 
17,075 
Debtors
- 
698 
Cash at bank and in hand
744 
7,350 
744 
25,123 
Creditors: amounts falling due within one year
- 
(21,044)
Net current assets
744 
4,079 
Net assets
744 
6,234 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
644 
6,134 
Shareholders' funds
744 
6,234 
For the year ending 31 March 2025 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 director acknowledges her 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 and authorised for issue on 12 May 2025 and were signed on its behalf by
A Tate Director Company Registration No. 14061502
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Back Lane Stables Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Back Lane Stables Ltd is a private company, limited by shares, registered in England and Wales, registration number 14061502. The registered office is Back Lane Stables Back Lane, Farnley, Leeds, LS12 5HH, England.
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.
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% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
4,309 
Disposals
(4,309)
At 31 March 2025
- 
Depreciation
At 1 April 2024
2,154 
On disposals
(2,154)
At 31 March 2025
- 
Net book value
At 31 March 2025
- 
At 31 March 2024
2,155 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
698 
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Back Lane Stables Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
1,149 
Other creditors
- 
114 
Loans from directors
- 
15,381 
Accruals
- 
800 
Deferred income
- 
3,600 
- 
21,044 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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