THE ABLE STABLES C.I.C.

Company limited by guarantee

Company Registration Number:
12901193 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 1 October 2024

End date: 30 September 2025

THE ABLE STABLES C.I.C.

Contents of the Financial Statements

for the Period Ended 30 September 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE ABLE STABLES C.I.C.

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal activities of the company

The company's principal activity during the year continued to offer holiday accommodation for people with disabilities which they can book in confidence that their mobility needs will be catered for.



Directors

The directors shown below have held office during the whole of the period from
1 October 2024 to 30 September 2025

G P B Fox
 M A Fox
 L R Fox
 W P Fox
 W R E Fox

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
16 March 2026

And signed on behalf of the board by:
Name: L R Fox
Status: Director

THE ABLE STABLES C.I.C.

Profit And Loss Account

for the Period Ended 30 September 2025

2025 2024


£
£
Turnover: 19,098 101,368
Cost of sales: ( 251 ) ( 604 )
Gross profit(or loss): 18,847 100,764
Administrative expenses: ( 63,671 ) ( 48,262 )
Operating profit(or loss): (44,824) 52,502
Interest receivable and similar income: 542 2,397
Profit(or loss) before tax: (44,282) 54,899
Tax: 5 ( 455 )
Profit(or loss) for the financial year: (44,277) 54,444

THE ABLE STABLES C.I.C.

Balance sheet

As at 30 September 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 130,879 146,353
Total fixed assets: 130,879 146,353
Current assets
Cash at bank and in hand: 20,667 49,368
Total current assets: 20,667 49,368
Creditors: amounts falling due within one year: 4 ( 1,651 ) ( 1,549 )
Net current assets (liabilities): 19,016 47,819
Total assets less current liabilities: 149,895 194,172
Total net assets (liabilities): 149,895 194,172
Members' funds
Profit and loss account: 149,895 194,172
Total members' funds: 149,895 194,172

The notes form part of these financial statements

THE ABLE STABLES C.I.C.

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

This report was approved by the board of directors on 16 March 2026
and signed on behalf of the board by:

Name: L R Fox
Status: Director

The notes form part of these financial statements

THE ABLE STABLES C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of consideration received, net of discounts and value added taxes.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and accumulative impairment losses.

THE ABLE STABLES C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 5 5

THE ABLE STABLES C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2024 212,247 212,247
Additions 16,410 16,410
Disposals
Revaluations
Transfers
At 30 September 2025 228,657 228,657
Depreciation
At 1 October 2024 65,894 65,894
Charge for year 31,884 31,884
On disposals
Other adjustments
At 30 September 2025 97,778 97,778
Net book value
At 30 September 2025 130,879 130,879
At 30 September 2024 146,353 146,353

THE ABLE STABLES C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 103 563
Other creditors 1,548 986
Total 1,651 1,549

COMMUNITY INTEREST ANNUAL REPORT

THE ABLE STABLES C.I.C.

Company Number: 12901193 (England and Wales)

Year Ending: 30 September 2025

Company activities and impact

The opportunity to allow those that may not be able to get away to have a break in rural West Norfolk with an emphasis on providing suitable accommodation for those with a wide range of disabilities. The Able Stables provides a specially adapted cottage in a private walled garden and offers a safe, reassuring holiday location. The money raised by our paying guests enables us to run this project.

Consultation with stakeholders

The directors are the CIC’s decision makers and as such have been consulting on all major necessary decisions.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
18 March 2026

And signed on behalf of the board by:
Name: Mrs L R Fox
Status: Director