Wattlefield Hall Stud Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 02937762

Wattlefield Hall Stud Ltd

Filleted Unaudited Financial Statements

For the year ended

31 March 2025

Wattlefield Hall Stud Ltd

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		318,563		813,748
		---------		---------

Current assets	1,034,121		66,120
Prepayments and accrued income	779		5,648
	------------		--------
		1,034,900		71,768

Creditors: amounts falling due within one year	146,528	11,408
	------------	---------
Net current assets	888,372	60,360
	------------	---------
Total assets less current liabilities	1,206,935	874,108

Accruals and deferred income	2,800	2,100
	------------	---------
	1,204,135	872,008
	------------	---------

Capital and reserves	1,204,135	872,008
	------------	---------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year amounted to Nil (2024: Nil)

For the year 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 December 2025 , and are signed on behalf of the board by:

Mrs A G Moretti

Director

Company registration number: 02937762

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lushington House, 119 High Street, Newmarket, Suffolk, CB8 9AE, England.