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Registered number: 11349707
Munsgore Farm Stables Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Munsgore Farm Stables Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Munsgore Farm Stables Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 11349707

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 22,536 |  | 21,674
|  |  | 22,536 |  | 21,674
CURRENT ASSETS
Cash at bank and in hand |  | 265 |  | 601 |
|  | 265 |  | 601 |
Creditors: Amounts Falling Due Within One Year | 5 | (26,995 ) |  | (25,086 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (26,730 ) |  | (24,485 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (4,194 ) |  | (2,811 )
NET LIABILITIES |  |  | (4,194 ) |  | (2,811 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (4,195 ) |  | (2,812 )
SHAREHOLDERS' FUNDS |  |  | (4,194) |  | (2,811)

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs S E Appleby Director
20th January 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Munsgore Farm Stables Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Munsgore Farm Stables Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11349707 . The registered office is Munsgore Farm Stables, Munsgore Lane, Borden, Sittingbourne, Kent, ME9 8JU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The accounts have been prepared on a going concern basis. This basis may not be appropriate because the company has, at 31 May 2025, net liabilities of £4,194 (2024: £2,811). The validity of the going concern basis is dependent upon the continued support of the director.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.
The assets' residual values, useful lives and depreciation methods are reviewed and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.
Gains and losses on disposals are determined by comparing the proceeds with the carrying value amount and are recognised in the Income Statement.

Riding School | Not depreciated
Plant & Machinery | 20% on reducing balance

2.5. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.
2.6. Debtors
Short term debtors are measured at transaction price, less any impairment.
2.7. Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions.
2.8. Creditors
Short term creditors are measured at the transaction price.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
Page 2
Page 3
Munsgore Farm Stables Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
4. Tangible Assets

| Land & Property
--- | ---
| Riding School | Plant & Machinery | Total
| £ | £ | £
Cost
As at 1 June 2024 | 20,565 | 4,234 | 24,799
Additions | - | 1,355 | 1,355
As at 31 May 2025 | 20,565 | 5,589 | 26,154
Depreciation
As at 1 June 2024 | - | 3,125 | 3,125
Provided during the period | - | 493 | 493
As at 31 May 2025 | - | 3,618 | 3,618
Net Book Value
As at 31 May 2025 | 20,565 | 1,971 | 22,536
As at 1 June 2024 | 20,565 | 1,109 | 21,674

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 26,995 |  | 25,086

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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