Registration number: 13164754

Terracehills Gundogs Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

Terracehills Gundogs Limited

Company Information

Directors

Miss C Marrison Mr J G Fuller

Registered office

Station House Station Road Rugeley Staffordshire WS15 3HA

Accountants

Wychbury Greaves Station House Station Road Rugeley Staffordshire WS15 3HA

Terracehills Gundogs Limited

(Registration number: 13164754)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	3,584	5,062
Current assets
Cash at bank and in hand		22	1,112
Creditors: Amounts falling due within one year		(7,128)	(6,736)
Net current liabilities		(7,106)	(5,624)
Net liabilities		(3,522)	(562)
Capital and reserves
Called up share capital	5	100	100
Retained earnings		(3,622)	(662)
Shareholders' deficit		(3,522)	(562)

For the financial period 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 period 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 and 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 23 December 2025 and signed on its behalf by:
 

......................................... Miss C Marrison Director

Terracehills Gundogs Limited

Notes to the Unaudited Financial Statements for the Period from 1 February 2024 to 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Station House
Station Road
Rugeley
Staffordshire
WS15 3HA
England

These financial statements were authorised for issue by the Board on 23 December 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant & Machinery	25% Reducing Balance

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Terracehills Gundogs Limited

Notes to the Unaudited Financial Statements for the Period from 1 February 2024 to 31 March 2025

3	Staff numbers

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

4	Tangible assets

	Plant and machinery £	Total £
Cost or valuation
At 1 February 2024	10,679	10,679
At 31 March 2025	10,679	10,679
Depreciation
At 1 February 2024	5,617	5,617
Charge for the period	1,478	1,478
At 31 March 2025	7,095	7,095
Carrying amount
At 31 March 2025	3,584	3,584
At 31 January 2024	5,062	5,062

5	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary A of £1 each	50	50	50	50
Ordinary B of £1 each	50	50	50	50
	100	100	100	100