REGISTERED NUMBER: 04725091 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

FOR

THE HEYTHROP HUNT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs V Chanter

Mr A T N Smail

Major C J G Cox

Mr T J Douglas-Home

SECRETARY:

Mr A T N Smail

REGISTERED OFFICE:

Hillside

Albion Street

Chipping Norton

Oxfordshire

OX7 5BH

BUSINESS ADDRESS:

Lower Farm

Bould

CHIPPING NORTON

Oxfordshire

OX7 6RT

REGISTERED NUMBER:

04725091 (England and Wales)

ACCOUNTANTS:

Bronsens

Chartered Certified Accountants

Hillside

Albion Street

Chipping Norton

Oxfordshire

OX7 5BH

TREASURER:

A T N Smail FCA

Lower Farm

Bould

Chipping Norton

OX7 6RT

FIXED ASSETS

Tangible assets

4

86,915

138,046

CURRENT ASSETS

Stocks

5

1,500

1,500

Debtors

6

6,953

27,697

Cash at bank

42,729

15,062

51,182

44,259

CREDITORS

Amounts falling due within one year

7

69,982

105,292

NET CURRENT LIABILITIES

(18,800

)

(61,033

)

TOTAL ASSETS LESS CURRENT LIABILITIES

68,115

77,013

RESERVES

Income and expenditure account

8

68,115

77,013

68,115

77,013

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 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 surplus or deficit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 December 2025 and were signed on its behalf by:

Mr T J Douglas-Home - Director

1.	STATUTORY INFORMATION

The Heythrop Hunt Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis.

Turnover

Turnover represents club subscriptions, other donations and receipts for services provided.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Horses

-

33% on cost

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company makes contributions to a defined contribution pension scheme. Contributions payable for the year are charged in the profit and loss account.

Company status

The club is a company limited by guarantee.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2024 - 12 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

Horses

machinery

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 May 2024

139,250

34,726

107,643

2,100

283,719

Additions

13,000

-

12,972

-

25,972

Disposals

(72,500

)

(260

)

(21,131

)

-

(93,891

)

At 30 April 2025

79,750

34,466

99,484

2,100

215,800

DEPRECIATION

At 1 May 2024

71,315

20,686

51,572

2,100

145,673

Charge for year

23,291

3,507

14,112

-

40,910

Eliminated on disposal

(45,658

)

(257

)

(11,783

)

-

(57,698

)

At 30 April 2025

48,948

23,936

53,901

2,100

128,885

NET BOOK VALUE

At 30 April 2025

30,802

10,530

45,583

-

86,915

At 30 April 2024

67,935

14,040

56,071

-

138,046

5.

STOCKS

30.4.25

30.4.24

£

£

Stocks

1,500

1,500

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Debtors and prepayments

6,953

27,697

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade creditors

12,266

23,165

Tax

7,533

8,801

Social security and other taxes

1,889

2,429

Other creditors

25,324

45,855

Accrued expenses

22,970

25,042

69,982

105,292

8.

RESERVES

Income

and

expenditure

account

£

At 1 May 2024

77,013

Deficit for the year

(8,898

)

At 30 April 2025

68,115