Company Registration No. 13257485 (England and Wales)
The Stable Cornwall Limited
Unaudited accounts
for the year ended 31 March 2026
The Stable Cornwall Limited
Unaudited accounts
Contents
The Stable Cornwall Limited
Company Information
for the year ended 31 March 2026
Company Number
13257485 (England and Wales)
Registered Office
MENA BARN
LANIVET
BODMIN
CORNWALL
PL30 5HW
ENGLAND
Accountants
Chynance Accountancy Services Ltd
2 King Mark House
Stret Constantine
Newquay
Cornwall
TR7 1GF
The Stable Cornwall Limited
Statement of financial position
as at 31 March 2026
Tangible assets
37,156
49,541
Cash at bank and in hand
690
613
Creditors: amounts falling due within one year
(23,352)
(23,827)
Net current liabilities
(22,662)
(23,214)
Total assets less current liabilities
14,494
26,327
Creditors: amounts falling due after more than one year
(16,303)
(33,621)
Net liabilities
(1,809)
(7,294)
Called up share capital
100
100
Profit and loss account
(1,909)
(7,394)
Shareholders' funds
(1,809)
(7,294)
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 May 2026 and were signed on its behalf by
Kelly Adsett
Director
Company Registration No. 13257485
The Stable Cornwall Limited
Notes to the Accounts
for the year ended 31 March 2026
The Stable Cornwall Limited is a private company, limited by shares, registered in England and Wales, registration number 13257485. The registered office is MENA BARN, LANIVET, BODMIN, CORNWALL, PL30 5HW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% reducing Balance
Fixtures & fittings
25% Reducing Balance
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The Stable Cornwall Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
41,341
66,875
330
108,546
At 31 March 2026
41,341
66,875
330
108,546
At 1 April 2025
29,522
29,258
225
59,005
Charge for the year
2,955
9,404
26
12,385
At 31 March 2026
32,477
38,662
251
71,390
At 31 March 2026
8,864
28,213
79
37,156
At 31 March 2025
11,819
37,617
105
49,541
Carrying values included above held under finance leases and hire purchase contracts:
£
£
- Plant & machinery
-
11,819
5
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
21,700
22,780
Taxes and social security
1,652
-
6
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
20,888
Loans from directors
16,303
12,733
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).