MEADOWHEAD EQUESTRIAN LIMITED

Company Registration Number:
SC697065 (Scotland)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

MEADOWHEAD EQUESTRIAN LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

MEADOWHEAD EQUESTRIAN LIMITED

Balance sheet

As at 30 April 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 831,729 835,044
Total fixed assets: 831,729 835,044
Current assets
Stocks: 35,240 11,511
Debtors:   3,211 933
Cash at bank and in hand: 6,453 1,203
Total current assets: 44,904 13,647
Creditors: amounts falling due within one year: 4 (346,159) (321,984)
Net current assets (liabilities): (301,255) (308,337)
Total assets less current liabilities: 530,474 526,707
Creditors: amounts falling due after more than one year:   (454,542) (509,353)
Total net assets (liabilities): 75,932 17,354
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 75,930 17,352
Shareholders funds: 75,932 17,354

The notes form part of these financial statements

MEADOWHEAD EQUESTRIAN LIMITED

Balance sheet statements

For the year ending 30 April 2025 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 19 June 2025
and signed on behalf of the board by:

Name: J Crowe
Status: Director

The notes form part of these financial statements

MEADOWHEAD EQUESTRIAN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

Tangible fixed assets and depreciation policy

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Land & Buildings are valued as determined by the directors and not depreciated. Plant and Machinery - 25 Reducing balance

Other accounting policies

Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

MEADOWHEAD EQUESTRIAN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

MEADOWHEAD EQUESTRIAN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 845,115
Additions 1,458
At 30 April 2025 846,573
Depreciation
At 01 May 2024 10,071
Charge for year 4,773
At 30 April 2025 14,844
Net book value
At 30 April 2025 831,729
At 30 April 2024 835,044

MEADOWHEAD EQUESTRIAN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Creditors: amounts falling due within one year note

On 6th October 2023 the company granted a Standard Security over the property of the company in favour of HSBC UK Bank Plc.

MEADOWHEAD EQUESTRIAN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Loans to directors

Name of director receiving advance or credit: Jordan Crowe
Description of the loan: Loan from director
£
Balance at 01 May 2024 147,344
Advances or credits made: 173
Balance at 30 April 2025 147,517
Name of director receiving advance or credit: Catriona Balish
Description of the loan: Loan from director.
£
Balance at 01 May 2024 147,342
Advances or credits made: 174
Balance at 30 April 2025 147,516

The loan is interest free and repayable on demand.