STABLE ROUTES CIC

Company limited by guarantee

Company Registration Number:
12845477 (England and Wales)

Unaudited statutory accounts for the year ended 30 August 2024

Period of accounts

Start date: 1 September 2023

End date: 30 August 2024

STABLE ROUTES CIC

Contents of the Financial Statements

for the Period Ended 30 August 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

STABLE ROUTES CIC

Directors' report period ended 30 August 2024

The directors present their report with the financial statements of the company for the period ended 30 August 2024

Directors

The directors shown below have held office during the whole of the period from
1 September 2023 to 30 August 2024

Isobel Mannings
Rachel Butler
Hannah Sadler


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
3 June 2025

And signed on behalf of the board by:
Name: Isobel Mannings
Status: Director

STABLE ROUTES CIC

Profit And Loss Account

for the Period Ended 30 August 2024

2024 2023


£

£
Turnover: 1,866 4,354
Cost of sales: ( 1,866 ) ( 3,768 )
Gross profit(or loss): 0 586
Administrative expenses: ( 495 ) ( 1,736 )
Operating profit(or loss): (495) (1,150)
Profit(or loss) before tax: (495) (1,150)
Profit(or loss) for the financial year: (495) (1,150)

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Balance sheet

As at 30 August 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 548 731
Total fixed assets: 548 731
Current assets
Cash at bank and in hand: 26 26
Total current assets: 26 26
Creditors: amounts falling due within one year: 4 ( 1,381 ) ( 1,069 )
Net current assets (liabilities): (1,355) (1,043)
Total assets less current liabilities: (807) ( 312)
Total net assets (liabilities): (807) (312)
Members' funds
Profit and loss account: (807) ( 312)
Total members' funds: ( 807) (312)

The notes form part of these financial statements

STABLE ROUTES CIC

Balance sheet statements

For the year ending 30 August 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.

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

This report was approved by the board of directors on 3 June 2025
and signed on behalf of the board by:

Name: Isobel Mannings
Status: Director

The notes form part of these financial statements

STABLE ROUTES CIC

Notes to the Financial Statements

for the Period Ended 30 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Sale of goods Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods. Rendering of services 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

STABLE ROUTES CIC

Notes to the Financial Statements

for the Period Ended 30 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

STABLE ROUTES CIC

Notes to the Financial Statements

for the Period Ended 30 August 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2023 1,300 1,300
Additions
Disposals
Revaluations
Transfers
At 30 August 2024 1,300 1,300
Depreciation
At 1 September 2023 569 569
Charge for year 183 183
On disposals
Other adjustments
At 30 August 2024 752 752
Net book value
At 30 August 2024 548 548
At 31 August 2023 731 731

STABLE ROUTES CIC

Notes to the Financial Statements

for the Period Ended 30 August 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 87 87
Other creditors 1,294 982
Total 1,381 1,069

COMMUNITY INTEREST ANNUAL REPORT

STABLE ROUTES CIC

Company Number: 12845477 (England and Wales)

Year Ending: 30 August 2024

Company activities and impact

The company provides equine assisted learning to people with additional needs. Equine based activities have benefitted people in the community by improving mental wellbeing, transitioning children back into school routines, providing an educational provision for those not accessing school and providing interventions for children who struggle accessing learning in school. Stable Routes activities have benefitted the community in the following ways: - Employed a young person with additional needs, and equip them with skills they will take on to future employment - Provided opportunities for young adults with additional needs in the community to volunteer and help with farm and equine management jobs. - Provided further sessions to more children and adults with additional needs.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
3 June 2025

And signed on behalf of the board by:
Name: Isobel Mannings
Status: Director