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Company Registration No. NI695080 (Northern Ireland)
Kellswater Stables Ltd Unaudited accounts for the year ended 31 March 2026
Kellswater Stables Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kellswater Stables Ltd Company Information for the year ended 31 March 2026
Director
Gary Marshall
Company Number
NI695080 (Northern Ireland)
Registered Office
67 Ballycowan Road Ballymena County Antrim BT42 3HS Northern Ireland
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Kellswater Stables Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
9,386
6,079
Current assets
Inventories
30,732
155,725
Cash at bank and in hand
81,622
2,171
112,354
157,896
Creditors: amounts falling due within one year
5
(68,721)
(122,888)
Net current assets
43,633
35,008
Net assets
53,019
41,087
Capital and reserves
Profit and loss account
53,019
41,087
Shareholders' funds
53,019
41,087
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 director acknowledges his 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 and authorised for issue on 2 July 2026 and were signed on its behalf by
Gary Marshall Director Company Registration No. NI695080
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Kellswater Stables Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Kellswater Stables Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI695080. The registered office is 67 Ballycowan Road, Ballymena, County Antrim, BT42 3HS, Northern Ireland.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
5,000
3,464
8,464
Additions
5,000
-
5,000
At 31 March 2026
10,000
3,464
13,464
Depreciation
At 1 April 2025
1,000
1,385
2,385
Charge for the year
1,000
693
1,693
At 31 March 2026
2,000
2,078
4,078
Net book value
At 31 March 2026
8,000
1,386
9,386
At 31 March 2025
4,000
2,079
6,079
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
5,178
-
Other creditors
3,604
8,866
Loans from directors
59,939
114,022
68,721
122,888
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Kellswater Stables Ltd Notes to the Accounts for the year ended 31 March 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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