Waterhall Farm Equestrian Limited 12984708 false 2023-11-01 2025-03-31 2025-03-31 The principal activity of the company is the provision of equestrian services. Digita Accounts Production Advanced 6.30.9574.0 true 12984708 2023-11-01 2025-03-31 12984708 2025-03-31 12984708 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 12984708 bus:Micro-entities 2023-11-01 2025-03-31 12984708 bus:AuditExemptWithAccountantsReport 2023-11-01 2025-03-31 12984708 bus:FilletedAccounts 2023-11-01 2025-03-31 12984708 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2025-03-31 12984708 bus:RegisteredOffice 2023-11-01 2025-03-31 12984708 bus:Director1 2023-11-01 2025-03-31 12984708 bus:PrivateLimitedCompanyLtd 2023-11-01 2025-03-31 12984708 countries:England 2023-11-01 2025-03-31 12984708 2022-11-01 2023-10-31 12984708 2023-10-31 12984708 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 12984708

Waterhall Farm Equestrian Limited

Unaudited Filleted Financial Statements

for the Period from 1 November 2023 to 31 March 2025

 

Waterhall Farm Equestrian Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Waterhall Farm Equestrian Limited

Company Information

Director

Miss N M Sheldrake

Registered office

7 Laureate Paddocks
Newmarket
Suffolk
CB8 0AP

Accountants

N W Accountancy Limited
7 Laureate Paddocks
Newmarket
Suffolk
CB8 0AP

 

Waterhall Farm Equestrian Limited

(Registration number: 12984708)
Balance Sheet as at 31 March 2025

2025
£

2023
£

Fixed assets

89,380

96,649

Current assets

1,565

1,311

Prepayments and accrued income

-

447

Creditors: Amounts falling due within one year

(75,516)

(73,301)

Net current liabilities

(73,951)

(71,543)

Total assets less current liabilities

15,429

25,106

Accruals and deferred income

(1,200)

(795)

 

14,229

24,311

Capital and reserves

14,229

24,311

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7 Laureate Paddocks
Newmarket
Suffolk
CB8 0AP
United Kingdom

These financial statements were authorised for issue by the director on 8 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0 (2023 - 0).

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Waterhall Farm Equestrian Limited

(Registration number: 12984708)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 June 2026
 

.........................................
Miss N M Sheldrake
Director