HARE AND HOUNDS (STOUGHTON) LIMITED

Company Registration Number:
05155815 (England and Wales)

Unaudited abridged accounts for the year ended 28 September 2024

Period of accounts

Start date: 30 September 2023

End date: 28 September 2024

HARE AND HOUNDS (STOUGHTON) LIMITED

Contents of the Financial Statements

for the Period Ended 28 September 2024

Balance sheet
Notes

HARE AND HOUNDS (STOUGHTON) LIMITED

Balance sheet

As at 28 September 2024


Notes
2024
18 months to 29 September 2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 587,359 586,387
Investments:   0 0
Total fixed assets: 587,359 586,387
Current assets
Stocks: 3,286 3,287
Debtors:   93,617 86,995
Cash at bank and in hand: 61,157 58,244
Investments:   0 0
Total current assets: 158,060 148,526
Creditors: amounts falling due within one year: 4 (183,654) (188,081)
Net current assets (liabilities): (25,594) (39,555)
Total assets less current liabilities: 561,765 546,832
Creditors: amounts falling due after more than one year: 5 (297,315) (298,279)
Provision for liabilities: (1,845) (1,845)
Total net assets (liabilities): 262,605 246,708
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 262,505 246,608
Shareholders funds: 262,605 246,708

The notes form part of these financial statements

HARE AND HOUNDS (STOUGHTON) LIMITED

Balance sheet statements

For the year ending 28 September 2024 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 26 September 2025
and signed on behalf of the board by:

Name: Andrew Minto
Status: Director

The notes form part of these financial statements

HARE AND HOUNDS (STOUGHTON) LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2024

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 and other sales taxes

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter. Freehold property - not provided Fixtures and fittings - 10% on cost Motor vehicles - 25% on reducing balance Freehold property has not been depreciated as the directors consider its residual value at the end of its useful economic life is at least equal to cost, as it is continually maintained to a high standard. This is periodically reviewed and adjusted if necessary.

Other accounting policies

Stocks: Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow-moving items. Taxation: Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

HARE AND HOUNDS (STOUGHTON) LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2024

2. Employees

2024 18 months to 29 September 2023
Average number of employees during the period 7 5

HARE AND HOUNDS (STOUGHTON) LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2024

3. Tangible Assets

Total
Cost £
At 30 September 2023 657,153
Additions 6,752
Disposals 0
Revaluations 0
Transfers 0
At 28 September 2024 663,905
Depreciation
At 30 September 2023 70,766
Charge for year 5,780
On disposals 0
Other adjustments 0
At 28 September 2024 76,546
Net book value
At 28 September 2024 587,359
At 29 September 2023 586,387

HARE AND HOUNDS (STOUGHTON) LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2024

4. Creditors: amounts falling due within one year note

Trade creditors: £23,886 (2023: 31,042) Bank loans: £16,446 (2023: £43,458) Tax and social security: £104,550 (2023: 95,770) Other creditors: £38,772 £(2023: £17,811) Total: £183,654 (2023: 188,081)

HARE AND HOUNDS (STOUGHTON) LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2024

5. Creditors: amounts falling due after more than one year note

Bank loans: £10,834 (2023: £30,535) Other creditors: £286,481 (2023: £267,744) Total: £297,315 (2023: £298,279) The bank loans and an amount of £225,954 included within other creditors at the balance sheet date are secured by charges over the freehold property and all the other assets of the company.

HARE AND HOUNDS (STOUGHTON) LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2024

6. Loans to directors

Name of director receiving advance or credit: Andrew Minto
Description of the loan: Amounts drawn from the company in advance of remuneration and personal expenses incurred on the director's behalf.
£
Balance at 30 September 2023 56,158
Advances or credits made: 24,645
Advances or credits repaid: 18,849
Balance at 28 September 2024 61,954
Name of director receiving advance or credit: Graham Minto
Description of the loan: Amounts paid as cash advances or as expenses on behalf of the director
£
Balance at 30 September 2023 4,579
Advances or credits made: 835
Advances or credits repaid: 5,000
Balance at 28 September 2024 414