Company registration number:
08215469
Home Farm Racing Limited
Unaudited filleted financial statements
30 September 2024
Home Farm Racing Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Home Farm Racing Limited
Directors and other information
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Directors |
Mr Sean Conway |
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Company number |
08215469 |
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Registered office |
9 High Street |
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Stony Stratford |
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Milton Keynes |
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MK11 1AA |
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Business address |
Home Farm |
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Shawell Lane |
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Cotesbach |
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Lutterworth |
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LE17 4HR |
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Accountants |
Clifford Towers |
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Office Suite 3, The Hall |
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Priory Hill |
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Rugby Road |
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Wolston |
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CV8 3FZ |
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Home Farm Racing Limited
Statement of financial position
30 September 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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2,646,650 |
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2,380,055 |
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_______ |
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_______ |
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Current assets |
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111,561 |
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99,348 |
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Prepayments and accrued income |
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418 |
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- |
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_______ |
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_______ |
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111,979 |
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99,348 |
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Creditors: amounts falling due within one year |
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(
188,243) |
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(
87,827) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
76,264) |
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11,521 |
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_______ |
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_______ |
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Total assets less current liabilities |
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2,570,386 |
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2,391,576 |
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Creditors: amounts falling due after more than one year |
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(
4,307,228) |
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(
4,034,445) |
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Accruals and deferred income |
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(
2,017) |
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(
1,910) |
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_______ |
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Net liabilities |
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(
1,738,859) |
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(
1,644,779) |
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_______ |
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_______ |
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Capital and reserves |
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(
1,738,859) |
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(
1,644,779) |
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_______ |
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_______ |
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Notes to the financial statements
Home Farm Racing Limited
Year ended 30 September 2024
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Sean Conway |
(
3,077,784) |
(
126,721) |
(
3,204,505) |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Sean Conway |
(
1,876,890) |
(
1,200,894) |
(
3,077,784) |
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_______ |
_______ |
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2.
Going concern
These accounts have been prepared on a going concern basis on the assumption that the company will continue to receive the support of its director.
For the 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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 June 2025
, and are signed on behalf of the board by:
Mr Sean Conway
Director
Company registration number:
08215469
The company is a private company limited by shares, registered in England.