REGISTERED NUMBER: 07911799 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st March 2025

for

Alex Hall Farrier Services Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr A J Hall

REGISTERED OFFICE:

4 Marsh Meadows

Adbaston

Stafford

Staffordshire

ST20 0QE

REGISTERED NUMBER:

07911799 (England and Wales)

ACCOUNTANTS:

Rice & Co Limited

Chartered Accountants

14a Market Place

Uttoxeter

Staffordshire

ST14 8HP

FIXED ASSETS

Tangible assets

4

3,230

2,419

CURRENT ASSETS

Stocks

450

485

Cash at bank

41,424

33,633

41,874

34,118

CREDITORS

Amounts falling due within one year

5

42,407

31,585

NET CURRENT (LIABILITIES)/ASSETS

(533

)

2,533

TOTAL ASSETS LESS CURRENT LIABILITIES

2,697

4,952

PROVISIONS FOR LIABILITIES

614

460

NET ASSETS

2,083

4,492

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

2,081

4,490

SHAREHOLDERS' FUNDS

2,083

4,492

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29th October 2025 and were signed by:

Mr A J Hall - Director

1.	STATUTORY INFORMATION

Alex Hall Farrier Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and value added tax. Turnover is recognised when services have been provided resulting in the company obtaining the right to consideration.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

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 Income Statement, 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1st April 2024

3,870

8,100

1,432

13,402

Additions

1,578

-

-

1,578

At 31st March 2025

5,448

8,100

1,432

14,980

DEPRECIATION

At 1st April 2024

2,389

7,340

1,254

10,983

Charge for year

533

190

44

767

At 31st March 2025

2,922

7,530

1,298

11,750

NET BOOK VALUE

At 31st March 2025

2,526

570

134

3,230

At 31st March 2024

1,481

760

178

2,419

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

5,615

6,350

Other creditors

36,792

25,235

42,407

31,585

6.	RELATED PARTY DISCLOSURES

Included in creditors due within one year at 31st March 2025 is £34,631 (2024 - £23,040) owed to the director of the company.