| The Staff College Draghounds Limited |
| Registered number: |
12189519 |
| Balance Sheet |
| as at 30 April 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
11,499 |
|
|
11,433 |
|
| Current assets |
| Debtors |
4 |
|
192 |
|
|
421 |
| Cash at bank and in hand |
|
|
5,828 |
|
|
3,649 |
|
|
|
6,020 |
|
|
4,070 |
|
| Creditors: amounts falling due within one year |
5 |
|
(6,282) |
|
|
(11,715) |
|
| Net current liabilities |
|
|
|
(262) |
|
|
(7,645) |
|
| Net assets |
|
|
|
11,237 |
|
|
3,788 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Profit and loss account |
|
|
|
11,237 |
|
|
3,788 |
|
| Reserves |
|
|
|
11,237 |
|
|
3,788 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| E. Chapman |
| Director |
| Approved by the board on 21 August 2025 |
|
| The Staff College Draghounds Limited |
| Notes to the Accounts |
| for the year ended 30 April 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
|
Fixtures, fittings, tools and equipment |
over 4-6 years |
|
|
Debtors |
|
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). |
|
|
Pensions |
|
Contributions to defined contribution plans are expensed in the period to which they relate. |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Motor vehicles |
| £ |
|
Cost |
|
At 1 May 2024 |
14,000 |
|
Additions |
3,510 |
|
At 30 April 2025 |
17,510 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 May 2024 |
2,567 |
|
Charge for the year |
3,444 |
|
At 30 April 2025 |
6,011 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 30 April 2025 |
11,499 |
|
At 30 April 2024 |
11,433 |
|
|
| 4 |
Debtors |
2025 |
|
2024 |
| £ |
£ |
|
|
Trade debtors |
108 |
|
313 |
|
Other debtors |
84 |
|
108 |
|
|
|
|
|
|
192 |
|
421 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Trade creditors |
1,472 |
|
1,799 |
|
Other creditors |
4,810 |
|
9,916 |
|
|
|
|
|
|
6,282 |
|
11,715 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Company limited by guarantee |
|
|
The company is limited by guarantee of members and does not have a share capital. The liability of members is limited to £1 each. |
|
|
| 7 |
Other information |
|
|
The Staff College Draghounds Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
Clearways |
|
Colley Way |
|
Reigate |
|
RH2 9JH |