MOONLIGHT RIDGE STABLES LTD

Company Registration Number:
09518783 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MOONLIGHT RIDGE STABLES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

MOONLIGHT RIDGE STABLES LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 481,313 356,016
Total fixed assets: 481,313 356,016
Current assets
Debtors: 4 3,660 3,527
Cash at bank and in hand: 350 54,265
Total current assets: 4,010 57,792
Creditors: amounts falling due within one year: 5 (6,136) (3,185)
Net current assets (liabilities): (2,126) 54,607
Total assets less current liabilities: 479,187 410,623
Creditors: amounts falling due after more than one year: 6 (447,365) (395,154)
Total net assets (liabilities): 31,822 15,469
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 31,820 15,467
Shareholders funds: 31,822 15,469

The notes form part of these financial statements

MOONLIGHT RIDGE STABLES LTD

Balance sheet statements

For the year ending 31 March 2025 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 29 September 2025
and signed on behalf of the board by:

Name: Mrs A F Bett
Status: Director

The notes form part of these financial statements

MOONLIGHT RIDGE STABLES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOONLIGHT RIDGE STABLES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

MOONLIGHT RIDGE STABLES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 358,493
Additions 126,520
At 31 March 2025 485,013
Depreciation
At 01 April 2024 2,477
Charge for year 1,223
At 31 March 2025 3,700
Net book value
At 31 March 2025 481,313
At 31 March 2024 356,016

MOONLIGHT RIDGE STABLES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

MOONLIGHT RIDGE STABLES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

Taxation and social security £272, (2024: £424) Other creditors £5,864, (2024: £2,761)

MOONLIGHT RIDGE STABLES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

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

Bank Loans £112,767 (2024: £121,794) Other Creditors £334,598 (2024: £273,360)

MOONLIGHT RIDGE STABLES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

7. Financial commitments

Bank loans £112,767, (2024: £121,794)

MOONLIGHT RIDGE STABLES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

8. Loans to directors

Name of director receiving advance or credit: Mrs A F Bett
Description of the loan: Funding for the business from start up and further investments to make improvements to business premises and growth.
£
Balance at 01 April 2024 146,822
Advances or credits made: 5,188
Advances or credits repaid: 13,030
Balance at 31 March 2025 138,980
Name of director receiving advance or credit: Miss J Deans
Description of the loan: Funding costs of the business at start up and some minor purchases.
£
Balance at 01 April 2024 66
Advances or credits made: 292
Advances or credits repaid: 42
Balance at 31 March 2025 316