Stables Living Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12791989

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		4,055		5,121

			4,055		5,121
CURRENT ASSETS
Cash at bank and in hand		2,449		1,436

		2,449		1,436
Creditors: Amounts Falling Due Within One Year	5	(11,050 )		(10,558 )

NET CURRENT ASSETS (LIABILITIES)			(8,601 )		(9,122 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(4,546 )		(4,001 )

NET LIABILITIES			(4,546 )		(4,001 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(4,646 )		(4,101 )

SHAREHOLDERS' FUNDS			(4,546)		(4,001)

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Stables Living Ltd

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 2025 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.

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

L E Mantle

Director

29th May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Stables Living Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12791989 . The registered office is No1 Parkside Court, Greenhough Road, Lichfield, Staffordshire, WS13 7FE.

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. 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.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% Reducing Balance
Motor Vehicles	25% Reducing Balance
Computer Equipment	33% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 September 2024	6,000	479	6,479

As at 31 August 2025	6,000	479	6,479

...CONTINUED

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Stables Living Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

Depreciation
As at 1 September 2024	1,200	158	1,358
Provided during the period	960	106	1,066

As at 31 August 2025	2,160	264	2,424

Net Book Value
As at 31 August 2025	3,840	215	4,055

As at 1 September 2024	4,800	321	5,121

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	1,416	913
Director's loan account	9,634	9,645

	11,050	10,558

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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