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STABLES CARDINHAM LIMITED

Registered Number
11025030
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

STABLES CARDINHAM LIMITED
Company Information
for the year from 1 November 2024 to 31 October 2025

Director | S Sharpe

Registered Address | 79 Higher Bore Street
| Bodmin
| PL31 1JT

Registered Number | 11025030 (England and Wales)

STABLES CARDINHAM LIMITED
Balance Sheet as at
31 October 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 116,581 |  |  |  | 125,111
|  |  |  | 116,581 |  |  |  | 125,111
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | - |  |  |  | 983 |  |
Cash at bank and on hand |  | 3,574 |  |  |  | 4,018 |  |
|  | 3,574 |  |  |  | 5,001 |  |
Creditors amounts falling due within one year | 5 | (86,007) |  |  |  | (52,790) |  |
Net current assets (liabilities) |  |  |  | (82,433) |  |  |  | (47,789)
Total assets less current liabilities |  |  |  | 34,148 |  |  |  | 77,322
Creditors amounts falling due after one year | 6 |  |  | (20,995) |  |  |  | (26,524)
Net assets |  |  |  | 13,153 |  |  |  | 50,798
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 13,053 |  |  |  | 50,698
Shareholders' funds |  |  |  | 13,153 |  |  |  | 50,798

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- 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 and authorised for issue by the Board of Directors on 21 April 2026, and are signed on its behalf by:
S Sharpe Director Registered Company No. 11025030

STABLES CARDINHAM LIMITED
Notes to the Financial Statements
for the year ended 31 October 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Going concern
--- | ---
| These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 2

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 November 24 | 160,800
| At 31 October 25 | 160,800
| Depreciation and impairment
| At 01 November 24 | 35,689
| Charge for year | 8,530
| At 31 October 25 | 44,219
| Net book value
| At 31 October 25 | 116,581
| At 31 October 24 | 125,111

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | - |  | 983
| Total | - |  | 983

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 1,827 |  | 1,494
| Bank borrowings and overdrafts | 6,800 |  | 6,800
| Taxation and social security | 708 |  | -
| Other creditors | 75,548 |  | 43,418
| Accrued liabilities and deferred income | 1,124 |  | 1,078
| Total | 86,007 |  | 52,790

6. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 20,995 |  | 26,524
| Total | 20,995 |  | 26,524