ACCOUNTS - Final Accounts preparation

Registered number: 12961578

MARTLEY HALL STUD LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

MARTLEY HALL STUD LIMITED

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MARTLEY HALL STUD LIMITED
FOR THE YEAR ENDED 31 DECEMBER 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Martley Hall Stud Limited for the year ended 31 December 2024 which comprise the Statement of Financial Position and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of Directors of Martley Hall Stud Limited, as a body, in accordance with the terms of our engagement letter dated 24 July 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Martley Hall Stud Limited and state those matters that we have agreed to state to the Board of Directors of Martley Hall Stud Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Martley Hall Stud Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Martley Hall Stud Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Martley Hall Stud Limited. You consider that Martley Hall Stud Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Martley Hall Stud Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

HaysMac LLP

10 Queen Street Place

London

EC4R 1AG

31 December 2025

Page 1

MARTLEY HALL STUD LIMITED

REGISTERED NUMBER: 12961578

STATEMENT OF FINANCIAL POSITION

AS AT 31 DECEMBER 2024

		2024		2023
Note		£		£


Current assets
Cash at bank and in hand	3	2,600		7,674
Creditors: amounts falling due within one year	4	(2,599)		(7,673)
Net current assets			1		1

Net assets			1		1

Capital and reserves
Called up share capital	1	1
	1	1

For the year ended 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

G Croft-Sharland

Director

Date: 31 December 2025

The notes on page 3 form part of these financial statements.

Page 2

MARTLEY HALL STUD LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

1.	General information

Martley Hall Stud Limited is a private company limited by shares and registered in England and Wales. Its registered office is Martley Hall Framlingham Road, Easton, Woodbridge, Suffolk IP13 0EN.
The Company's functional and presentational currency is GBP.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

2.3

Creditors

Short-term creditors are measured at the transaction price.

3.	Cash and cash equivalents
		2024	2023
		£	£

	Cash at bank and in hand	2,600	7,674

4.	Creditors: Amounts falling due within one year
		2024	2023
		£	£

	Amounts owed to group undertakings	2,599	7,673

5.	Controlling party

The Company's ultimate controlling party is CSF Group Limited.

Page 3