Hyfield Stables Ltd Accounts






Hyfield Stables Ltd

	Company No. 13147698
		Information for Filing with The Registrar
		31 January 2025

The Directors present their report and the accounts for the year ended 31 January 2025.

Principal activities
The principal activity of the company during the year under review was stabling of farm animals.




Directors

The Directors who served at any time during the year were as follows:

S. Hale
R. North








































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

S. Hale
Director
31 January 2025

at	31 January 2025
Company No.		13147698	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		4	14,163	20,394


				14,163	20,394
Current assets



	Cash at bank and in hand			2,686	6,571
				2,686	6,571
Creditors: Amount falling due within one year			5	(18,523)	(14,160)
Net current liabilities				(15,837)	(7,589)
Total assets less current liabilities				(1,674)	12,805




Net (liabilities)/assets				(1,674)	12,805

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		7	(1,774)	12,705

Total equity				(1,674)	12,805



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 January 2025 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 31 January 2025 and signed on its behalf by:
S. Hale
Director
31 January 2025

for the year ended 31 January 2025

General information

Hyfield Stables Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 13147698

Its registered office is:

1 Scena Way

London

SE5 0BD

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Plant and machinery

10% Reducing

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	1

4	Tangible fixed assets
			Plant and machinery	Total
			£	£
		Cost or revaluation
		At 1 February 2024	25,550	25,550



		Disposals	(6,000)	(6,000)
		At 31 January 2025	19,550	19,550
		Depreciation
		At 1 February 2024	5,156	5,156
		Charge for the year	1,573	1,573


		Disposals	(1,342)	(1,342)
		At 31 January 2025	5,387	5,387
		Net book values
		At 31 January 2025	14,163	14,163
		At 31 January 2024	20,394	20,394

5	Creditors:
		amounts falling due within one year
			2025	2024
			£	£






		Taxes and social security	328	335
		Loans from directors	18,195	13,825


			18,523	14,160

Share Capital

Fully paid

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.