Stydd House Equestrian Limited 13555234 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is livery and equestrian centre Digita Accounts Production Advanced 6.30.9574.0 true 13555234 2024-04-01 2025-03-31 13555234 2025-03-31 13555234 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13555234 bus:Micro-entities 2024-04-01 2025-03-31 13555234 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13555234 bus:FilletedAccounts 2024-04-01 2025-03-31 13555234 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13555234 bus:RegisteredOffice 2024-04-01 2025-03-31 13555234 bus:Director1 2024-04-01 2025-03-31 13555234 bus:Director2 2024-04-01 2025-03-31 13555234 bus:Director3 2024-04-01 2025-03-31 13555234 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13555234 countries:EnglandWales 2024-04-01 2025-03-31 13555234 2023-04-01 2024-03-31 13555234 2024-03-31 13555234 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 13555234

Stydd House Equestrian Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Stydd House Equestrian Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Stydd House Equestrian Limited

Company Information

Directors | P F Potter N P Potter R E Parfitt

Registered office | 51 St John Street Ashbourne Derbyshire DE6 1GP

Accountants | Coates and Partners Limited The Old Vicarage 51 St John Street Ashbourne Derbyshire DE6 1GP

Stydd House Equestrian Limited

(Registration number: 13555234)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 5,097 | 5,663
Current assets | 3,435 | 4,813
Creditors: Amounts falling due within one year | (1,974) | (3,022)
Net current assets | 1,461 | 1,791
Total assets less current liabilities | 6,558 | 7,454
Accruals and deferred income | (2,460) | (2,448)
| 4,098 | 5,006
Capital and reserves | 4,098 | 5,006

1 | General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 13555234.

The address of its registered office is:
51 St John Street
Ashbourne
Derbyshire
DE6 1GP
England

These financial statements were authorised for issue by the Board on 29 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3 | Related party transactions

Rent was paid to a partnership owned by the directors amounting to £35,500 (2023 - £40,000)

Stydd House Equestrian Limited

(Registration number: 13555234)
Balance Sheet as at 31 March 2025 (continued)

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 September 2025 and signed on its behalf by:

......................................... P F Potter Director |  |