IRIS Accounts Production v25.4.0.155 08462303 director 1.4.24 31.3.25 31.3.25 No description of principal activity false true false false true true iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 08462303 2024-03-31 08462303 2025-03-31 08462303 2024-04-01 2025-03-31 08462303 2023-03-31 08462303 2023-04-01 2024-03-31 08462303 2024-03-31 08462303 ns15:EnglandWales 2024-04-01 2025-03-31 08462303 ns14:PoundSterling 2024-04-01 2025-03-31 08462303 ns10:Director1 2024-04-01 2025-03-31 08462303 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08462303 ns10:SmallEntities 2024-04-01 2025-03-31 08462303 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08462303 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 08462303 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08462303 ns10:FullAccounts 2024-04-01 2025-03-31 08462303 ns10:RegisteredOffice 2024-04-01 2025-03-31 08462303 ns5:CurrentFinancialInstruments 2025-03-31 08462303 ns5:CurrentFinancialInstruments 2024-03-31 08462303 ns5:ShareCapital 2025-03-31 08462303 ns5:ShareCapital 2024-03-31 08462303 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 08462303 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 08462303 ns5:LandBuildings 2024-03-31 08462303 ns5:PlantMachinery 2024-03-31 08462303 ns5:LandBuildings 2025-03-31 08462303 ns5:PlantMachinery 2025-03-31 08462303 ns5:LandBuildings 2024-03-31 08462303 ns5:PlantMachinery 2024-03-31

REGISTERED NUMBER: 08462303 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31ST MARCH 2025 |

| FOR |

| DANES FARM STABLES LIMITED |

DANES FARM STABLES LIMITED (REGISTERED NUMBER: 08462303) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| DANES FARM STABLES LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31ST MARCH 2025

| DIRECTOR: | Ms K S Noble

| REGISTERED OFFICE: | Danes Farm Stables

| Little Berkhamsted Lane

| Little Berkhamsted

| Hertford

| Hertfordshire

| SG13 8LU

| REGISTERED NUMBER: | 08462303 (England and Wales)

DANES FARM STABLES LIMITED (REGISTERED NUMBER: 08462303) |

BALANCE SHEET

31ST MARCH 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 1,879 |  | 1,879 |  |

CREDITORS

Amounts falling due within one year | 5 | 9,114 |  | 9,114 |  |

NET CURRENT LIABILITIES | (9,114 | ) | (9,114 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (7,235 | ) | (7,235 | ) |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | (7,335 | ) | (7,335 | ) |

(7,235 | ) | (7,235 | ) |

The company is entitled to exemption from audit under Section 480 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 her 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 2nd December 2025 and were signed by:

Ms K S Noble - Director

DANES FARM STABLES LIMITED (REGISTERED NUMBER: 08462303) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

1. | STATUTORY INFORMATION

| Danes Farm Stables 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.

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.

| Going Concern Justification

| The directors have assessed various factors and risks affecting the company and its ability in these difficult economic times to continue to trade as a going concern. The directors have not identified any material uncertainties or risks related to events or conditions that could affect the carrying values of the company's assets and liabilities as at the balance sheet date. Therefore the financial statements for the year ended 31 March 2025 have been prepared using the going concern basis of accounting.

| Tangible fixed assets

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

3. | EMPLOYEES AND DIRECTORS

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

4. | TANGIBLE FIXED ASSETS

| Plant and |

| Land and |  | machinery |

| buildings |  | etc |  | Totals

£ | £ | £ |

| COST

| At 1st April 2024

| and 31st March 2025 | 20,988 |  | 4,954 |  | 25,942 |  |

| DEPRECIATION

| At 1st April 2024

| and 31st March 2025 | 20,988 |  | 3,075 |  | 24,063 |  |

| NET BOOK VALUE

| At 31st March 2025 | - |  | 1,879 |  | 1,879 |  |

| At 31st March 2024 | - |  | 1,879 |  | 1,879 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 774 |  | 774 |  |

| Trade creditors | (1 | ) | (1 | ) |

| Other creditors | 8,341 |  | 8,341 |  |

9,114 |  | 9,114 |  |