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Company Registration No. 12895942 (England and Wales)
Millstone Stables Ltd Unaudited accounts for the year ended 31 March 2025
Millstone Stables Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Millstone Stables Ltd Company Information for the year ended 31 March 2025
Directors
David Bradley Gibbs Claire Rhianna Sheriff
Company Number
12895942 (England and Wales)
Registered Office
11 Cromer Hyde Lane lemsford Welwyn Garden City Herts Al8 7XE
Accountants
GEM Accountancy 62B Great North Road Welwyn Garden City Welwyn Garden City Herts AL8 7TL
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Millstone Stables Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
9,246
10,860
Cash at bank and in hand
6,662
7,380
15,908
18,240
Creditors: amounts falling due within one year
5
(11,355)
(14,873)
Net current assets
4,553
3,367
Net assets
4,553
3,367
Capital and reserves
Called up share capital
2
2
Profit and loss account
4,551
3,365
Shareholders' funds
4,553
3,367
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 December 2025 and were signed on its behalf by
Claire Rhianna Sheriff Director Company Registration No. 12895942
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Millstone Stables Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Millstone Stables Ltd is a private company, limited by shares, registered in England and Wales, registration number 12895942. The registered office is 11 Cromer Hyde Lane, lemsford, Welwyn Garden City, Herts, Al8 7XE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
9,244
8,364
Other debtors
-
2,494
9,244
10,858
Amounts falling due after more than one year
Other debtors
2
2
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,461
-
Taxes and social security
4,173
2,421
Other creditors
621
104
Accruals
1,100
600
Deferred income
-
11,748
11,355
14,873
6
Average number of employees
During the year the average number of employees was 5 (2024: 9).
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