PARK LODGE STABLES LTD

Company Registration Number:
05462012 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

PARK LODGE STABLES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

PARK LODGE STABLES LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 77,733 31,450
Total fixed assets: 77,733 31,450
Current assets
Stocks: 65,560 43,000
Debtors:   167,709 262,087
Cash at bank and in hand: 110,695 41,812
Total current assets: 343,964 346,899
Creditors: amounts falling due within one year:   (324,373) (314,344)
Net current assets (liabilities): 19,591 32,555
Total assets less current liabilities: 97,324 64,005
Total net assets (liabilities): 97,324 64,005
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 97,224 63,905
Shareholders funds: 97,324 64,005

The notes form part of these financial statements

PARK LODGE STABLES LTD

Balance sheet statements

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 August 2025
and signed on behalf of the board by:

Name: H Eustace
Status: Director

The notes form part of these financial statements

PARK LODGE STABLES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PARK LODGE STABLES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 29 29

PARK LODGE STABLES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 54,484
Additions 60,000
At 31 March 2025 114,484
Depreciation
At 01 April 2024 23,034
Charge for year 13,717
At 31 March 2025 36,751
Net book value
At 31 March 2025 77,733
At 31 March 2024 31,450