Company registration number 06628981 (England and Wales)
COTSWOLD HUNT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
COTSWOLD HUNT LTD
COMPANY INFORMATION
Directors
Mr R Gaussen
Mr R M Merrett
Secretary
Mr R M Merrett
Company number
06628981
Registered office
School House
School Hill
Winstone
Cirencester
England
GL7 7LP
Accountants
BK Plus Limited
6 Manor Park Business Centre
Mackenzie Way
Cheltenham
Gloucestershire
England
GL51 9TX
COTSWOLD HUNT LTD
CONTENTS
Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 5
COTSWOLD HUNT LTD
STATEMENT OF FINANCIAL POSITION
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
84,950
65,628
Current assets
Debtors
33,024
20,536
Cash at bank and in hand
3,569
16,454
36,593
36,990
Creditors: amounts falling due within one year
(180,515)
(174,527)
Net current liabilities
(143,922)
(137,537)
Total assets less current liabilities
(58,972)
(71,909)
Creditors: amounts falling due after more than one year
(33,629)
-
Net liabilities
(92,601)
(71,909)
Capital and reserves
Called up share capital
4
1,000
1,000
Profit and loss reserves
(93,601)
(72,909)
Total equity
(92,601)
(71,909)
COTSWOLD HUNT LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 2 -

For the financial year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 10 October 2025 and are signed on its behalf by:
Mr R M Merrett
Director
Company registration number 06628981 (England and Wales)
COTSWOLD HUNT LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
- 3 -
1
Accounting policies
Company information

Cotswold Hunt Ltd is a private company limited by shares incorporated in England and Wales. The registered office is School House, School Hill, Winstone, Cirencester, England, GL7 7LP.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

The directors have considered the working capital needs of the company for a period of twelve months from the date of approval of these financial statements. These financial statements have been prepared on the going concern basis, on the understanding that Cotswold Hunt will continue to financially support the company during this uncertain period, by not withdrawing their funding to the detriment of other unsecured creditors and by providing further working capital as required by the company in order to deliver against its latest business plan.true

1.3
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Sales and Biomass revenues are recognised when an invoice is raised.

Point to Point revenue is recognised when the event takes place.

Donations revenue is recognised on receipt.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Improvements to property
10% on cost
Plant and equipment
20% on cost
Motor vehicles
25% on reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.5
Taxation

The tax expense represents tax currently payable.

COTSWOLD HUNT LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025
1
Accounting policies
(Continued)
- 4 -
Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
3
Tangible fixed assets
Total
£
Cost
At 1 May 2024
304,918
Additions
53,983
At 30 April 2025
358,901
Depreciation and impairment
At 1 May 2024
239,290
Depreciation charged in the year
34,661
At 30 April 2025
273,951
Carrying amount
At 30 April 2025
84,950
At 30 April 2024
65,628
4
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
1,000
1,000
1,000
1,000
COTSWOLD HUNT LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025
- 5 -
5
Related party transactions

The company continues to receive financial support from its parent undertaking, Cotswold Hunt. At the end of the year there was a debt due to the parent undertaking of £1 44,310 (202 4: £142,505). The advance is unsecured and repayable on demand, although the parent undertaking has agreed not to withdrawn its funding to the detriment of other unsecured creditors. Interest is charged at a commercial rate.

During the year, Cotswold Hunt Ltd made charges of £28,380 (202 4: £28,380) to its parent undertaking for rental of properties occupied by Hunt staff and £36,000 (202 4: £36,000) for the provision of flesh for the hounds. The parent undertaking made management charges of £30,000 (2024: £nil) to the company on an arms length basis and made a donation to Cotswold Hunt Ltd of £18,000 to assist with working capital.

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