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Registration number: 13550372

Donaldson's Farm and Equine Ltd

Annual Report and Unaudited Filleted Abridged Financial Statements

for the Year Ended 30 September 2024

 

Donaldson's Farm and Equine Ltd

Contents

Abridged Balance Sheet

1 to 2

Notes to the Unaudited Abridged Financial Statements

3 to 4

 

Donaldson's Farm and Equine Ltd

(Registration number: 13550372)
Abridged Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

Fixed assets

 

Intangible assets

4

274,253

290,385

Tangible assets

5

48,591

27,962

 

322,844

318,347

Current assets

 

Stocks

80,000

65,296

Debtors

214,601

192,127

Cash at bank and in hand

 

180,467

302,650

 

475,068

560,073

Creditors: Amounts falling due within one year

(240,067)

(336,614)

Net current assets

 

235,001

223,459

Total assets less current liabilities

 

557,845

541,806

Provisions for liabilities

(2,780)

1,215

Net assets

 

555,065

543,021

Capital and reserves

 

Called up share capital

375,000

375,000

Profit and loss account

180,065

168,021

Total equity

 

555,065

543,021

 

Donaldson's Farm and Equine Ltd

(Registration number: 13550372)
Abridged Balance Sheet as at 30 September 2024

For the financial 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 of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 24 June 2025 and signed on its behalf by:
 

Mr C Murphy

Director

Mr A Arnold

Director

Ms K Arnold

Director

Miss S E Searson

Director

Mr D R Melleney

Director

Mr M Pesola

Director

 

Donaldson's Farm and Equine Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Honley Livery Stables Wood Nook
Meltham
Holmfirth
West Yorkshire
HD9 4DU

These financial statements were authorised for issue by the Board on 24 June 2025.

2

Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the company. Deferred income tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.

The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and machinery

25% reducing balance

Office equipment

33% straight line

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class

Amortisation method and rate

Goodwill

5% straight line

 

Donaldson's Farm and Equine Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 September 2024

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to sell.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 13 (2023 - 9).

4

Intangible assets

Total
£

Cost or valuation

At 1 October 2023

322,650

At 30 September 2024

322,650

Amortisation

At 1 October 2023

32,265

Amortisation charge

16,132

At 30 September 2024

48,397

Carrying amount

At 30 September 2024

274,253

At 30 September 2023

290,385

5

Tangible assets

Total
£

Cost or valuation

At 1 October 2023

56,180

Additions

43,882

At 30 September 2024

100,062

Depreciation

At 1 October 2023

28,218

Charge for the year

23,253

At 30 September 2024

51,471

Carrying amount

At 30 September 2024

48,591

At 30 September 2023

27,962

Included within the net book value of land and buildings above is £16,220 (2023 - £Nil) in respect of long leasehold land and buildings.