for the Period Ended 31 May 2025
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Footnotes to the Balance Sheet - 8 |
for the Period Ended 31 May 2025
| Director: |
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| Registered office: |
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| Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 May 2025
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Additional information
Both retained a 50% share in the company and therefore shared control. No other directors have joined or left the company during the above period. The named directors above based on the company performance for the above financial period that £0.00 should be taken in dividend. The company made a slight loss over the financial year due to the re-classification of council tax resulting in arrears being raised and paid over the last accounting period. The aim is to continue with this approach, giving a more secure income to the business. The change in council tax status as a result has meant looking for longer term lets over the year, mainly to the stables it shares the site with. During the next financial year, it’s hoped that “The Dairy” will continue to be sub contracted out to Brendon Manor Stables in order to cover the cost it entails but also fill the times the property is not in use by Brendon Manor Stables with other clients.
Directors
The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 31 May 2025
2025 £ |
2024 £ |
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| Turnover |
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| Income from coronavirus (COVID-19) business support grants | 0 | 0 |
| Other Income |
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| Cost of Materials |
(
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(
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| Staff Costs |
(
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(
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| Depreciation and Writeoffs |
(
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(
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| Other charges |
(
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(
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| Tax on Profit |
(
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(
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| Profit or (Loss) for Period |
(
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As at
2025 £ |
2024 £ |
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| Called up share capital not paid: |
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| Fixed Assets: |
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| Current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
( |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
( |
( |
| Provision for liabilities: |
( |
( |
| Accruals and deferred income: |
( |
( |
| Total net assets (liabilities): |
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| Capital and reserves: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 May 2025
for the Period Ended 31 May 2025