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# ELMHURST BLOODSTOCK LIMITED

## Company Registration Number:
02097703 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# ELMHURST BLOODSTOCK LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |

# ELMHURST BLOODSTOCK LIMITED

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal activities of the company

The Company is principally engaged in bloodstock insurance.

Directors

The directors shown below have held office during the whole of the period from
1 October 2024 to 30 September 2025

J Needham
Mrs C M Needham

Secretary Mrs C M Needham

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
23 June 2026

And signed on behalf of the board by:
Name: Mrs C M Needham
Status: Secretary

# ELMHURST BLOODSTOCK LIMITED

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 508 | 635
Total fixed assets: |  | 508 | 635
Current assets
Debtors: | 4 | 16,760 | 15,686
Cash at bank and in hand: |  | 0 | 1,441
Total current assets: |  | 16,760 | 17,127
Creditors: amounts falling due within one year: | 5 | ( 6,870 ) | ( 6,460 )
Net current assets (liabilities): |  | 9,890 | 10,667
Total assets less current liabilities: |  | 10,398 | 11,302
Provision for liabilities: |  | ( 92 ) | ( 115 )
Total net assets (liabilities): |  | 10,306 | 11,187
Capital and reserves
Called up share capital: |  | 10,000 | 10,000
Profit and loss account: |  | 306 | 1,187
Total Shareholders' funds: |  | 10,306 | 11,187

The notes form part of these financial statements

# ELMHURST BLOODSTOCK LIMITED

## Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 23 June 2026
and signed on behalf of the board by:

Name: J Needham
Status: Director

The notes form part of these financial statements

# ELMHURST BLOODSTOCK LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents the value of commissions earned in the year and is recognised at the point of sale or by reference to the stage of completion of the service at the balance sheet date.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is calculated to write off the cost of tangible fixed assets over their estimated useful lives to the business. The annual depreciation rates and methods are as follows: Office Equipment - 20% Reducing instalments method

  Other accounting policies

  Taxation: Taxation represents the sum of tax currently payable and deferred tax. Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the Company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Debtors and Creditors Receivable/Payable Within One Year: Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in administrative expenses.

# ELMHURST BLOODSTOCK LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# ELMHURST BLOODSTOCK LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 October 2024 |  |  |  | 10,223 |  | 10,223
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 September 2025 |  |  |  | 10,223 |  | 10,223
Depreciation |  |  |  |  |  |
At 1 October 2024 |  |  |  | 9,588 |  | 9,588
Charge for year |  |  |  | 127 |  | 127
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 September 2025 |  |  |  | 9,715 |  | 9,715
Net book value |  |  |  |  |  |
At 30 September 2025 |  |  |  | 508 |  | 508
At 30 September 2024 |  |  |  | 635 |  | 635

# ELMHURST BLOODSTOCK LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 16,760 | 15,686
Other debtors | 0 | 0
Total | 16,760 | 15,686

# ELMHURST BLOODSTOCK LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 57 | 0
Taxation and social security | 4,841 | 5,372
Other creditors | 1,972 | 1,088
Total | 6,870 | 6,460