REGISTERED NUMBER: 08462303 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

DANES FARM STABLES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

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)

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

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