REGISTERED NUMBER: 07182493 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2025

FOR

BAY HORSE FARM LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Peter David Swales

Paul Robert Swales

Andrea Swales

REGISTERED OFFICE:

Bay Horse Farm Rawfield Lane

Fairburn

Knottingley

WF11 9LD

REGISTERED NUMBER:

07182493 (England and Wales)

ACCOUNTANTS:

Walter Dawson & Son

Chartered Accountants

1 Valley Court

Canal Road

Bradford

West Yorkshire

BD1 4SP

FIXED ASSETS

1,227,528

1,241,216

CURRENT ASSETS

166,426

161,824

PREPAYMENTS AND ACCRUED INCOME

1,931

2,263

CREDITORS

Amounts falling due within one year

(261,992

)

(252,534

)

NET CURRENT LIABILITIES

(93,635

)

(88,447

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,133,893

1,152,769

CREDITORS

Amounts falling due after more than one year

(444,403

)

(548,364

)

ACCRUALS AND DEFERRED INCOME

(4,460

)

(4,574

)

NET ASSETS

685,030

599,831

CAPITAL AND RESERVES

685,030

599,831

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 12 December 2025 and were signed on its behalf by:

Paul Robert Swales - Director

Peter David Swales - Director