NIGHTINGALE STABLES LIMITED

NIGHTINGALE STABLES LIMITED
Contents Page
For the year ended 31 August 2025

Statement of financial position	1
Notes to the financial statements	2

NIGHTINGALE STABLES LIMITED
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	308,157	314,850
		308,157	314,850
Current assets
Cash at bank and in hand		12,608	18,405
Creditors: amount falling due within one year		(144)	(143)
Net current assets		12,464	18,262

Total assets less current liabilities		320,621	333,112
Creditors: amount falling due after more than one year		(355,193)	(372,407)
Net assets		(34,572)	(39,295)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(34,672)	(39,395)
Shareholders' funds		(34,572)	(39,295)

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 20 May 2026 and were signed on its behalf by:

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Mark Bougourd
Director

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Sarah Bougourd
Director

1

NIGHTINGALE STABLES LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

NIGHTINGALE STABLES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12804712, registration address 16, Wills Business Park, Salmon Parade, , Bridgwater , TA6 5JT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Fixtures and Fittings	Total
	£	£	£
At 01 September 2024	300,000	62,176	362,176
Additions	-	-	-
Disposals	-	-	-
At 31 August 2025	300,000	62,176	362,176
Depreciation
At 01 September 2024	-	47,326	47,326
Charge for year	-	6,693	6,693
On disposals	-	-	-
At 31 August 2025	-	54,019	54,019
Net book values
Closing balance as at 31 August 2025	300,000	8,157	308,157
Opening balance as at 01 September 2024	300,000	14,850	314,850

2

Registered Number: 12804712
England and Wales
NIGHTINGALE STABLES LIMITED

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025