Company Registration No. 02265690 (England and Wales)
The Stables Management Company (berkswell Hall) Limited
Unaudited accounts
for the year ended 31 March 2026
The Stables Management Company (berkswell Hall) Limited
Unaudited accounts
Contents
The Stables Management Company (berkswell Hall) Limited
Company Information
for the year ended 31 March 2026
Directors
Lesley Anita Barr
Nigel Thomas Jefferson
Barry Lupton
Wayman Stewart Morris
Helen Marie Rawlinson
Ian Frank Snelling
Michael Geoffrey Staniforth
Simon Peter Wharton
Secretary
Simon Peter Wharton
Company Number
02265690 (England and Wales)
Registered Office
8 The Stables
Berkswell Hall
Meriden Road, Berkswell
Coventry
Warwickshire
CV7 7BG
England
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
The Stables Management Company (berkswell Hall) Limited
Statement of financial position
as at 31 March 2026
Called up share capital not paid
-
9
Investment property
4,500
4,500
Cash at bank and in hand
43,845
44,249
Creditors: amounts falling due within one year
(2,811)
(1,499)
Net current assets
42,372
42,835
Called up share capital
9
9
Profit and loss account
46,863
47,335
Shareholders' funds
46,872
47,344
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 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 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 of Directors and authorised for issue on 12 May 2026 and were signed on its behalf by
Lesley Anita Barr
Director
Company Registration No. 02265690
The Stables Management Company (berkswell Hall) Limited
Notes to the Accounts
for the year ended 31 March 2026
The Stables Management Company (berkswell Hall) Limited is a private company, limited by shares, registered in England and Wales, registration number 02265690. The registered office is 8 The Stables, Berkswell Hall, Meriden Road, Berkswell, Coventry, Warwickshire, CV7 7BG, 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.
Fair value at 1 April 2025
4,500
Amounts falling due within one year
Accrued income and prepayments
1,338
-
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
398
579
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).