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Registered number: 08751036
Hoddington Equine Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Freya Accounts Ltd
Holbrook House, 32 Oakley Lane
Oakley
Basingstoke
Hampshire
RG23 7JY
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08751036
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,227 4,303
3,227 4,303
CURRENT ASSETS
Stocks 5 8,260 9,109
Debtors 6 - 1,342
Cash at bank and in hand 1,446 1,367
9,706 11,818
Creditors: Amounts Falling Due Within One Year 7 (12,294 ) (12,461 )
NET CURRENT ASSETS (LIABILITIES) (2,588 ) (643 )
TOTAL ASSETS LESS CURRENT LIABILITIES 639 3,660
Creditors: Amounts Falling Due After More Than One Year 8 (72,367 ) (73,096 )
NET LIABILITIES (71,728 ) (69,436 )
CAPITAL AND RESERVES
Called up share capital 9 1 1
Profit and Loss Account (71,729 ) (69,437 )
SHAREHOLDERS' FUNDS (71,728) (69,436)
Page 1
Page 2
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Tony Oliver
Director
22nd July 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Hoddington Equine Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08751036 . The registered office is 4 Dorchester Way, Greywell, Hook, Hampshire, RG29 1BX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:
Motor Vehicles 25% Reducing Balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was zero. 1 (2023: NIL)
1 -
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 November 2023 13,600
As at 31 October 2024 13,600
Depreciation
As at 1 November 2023 9,297
Provided during the period 1,076
As at 31 October 2024 10,373
Net Book Value
As at 31 October 2024 3,227
As at 1 November 2023 4,303
5. Stocks
2024 2023
£ £
Stock 8,260 9,109
Page 3
Page 4
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 630
VAT - 712
- 1,342
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 5,431 5,552
Bank loans and overdrafts 6,594 6,796
VAT 269 -
Company Credit Card - 113
12,294 12,461
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account 72,367 73,096
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4