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Registered number: 08738783
Weston Lawns Stud Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Weston Lawns Stud Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—5

Page 1
Weston Lawns Stud Limited
Statement of Financial Position
As At 31 October 2025
Statement of Financial Position
Registered number: 08738783

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 50,651 |  | 15,986
|  |  | 50,651 |  | 15,986
CURRENT ASSETS
Stocks | 5 | 67,500 |  | 76,500 |
Debtors | 6 | 5,306 |  | 1,390 |
Cash at bank and in hand |  | 103 |  | 763 |
|  | 72,909 |  | 78,653 |
Creditors: Amounts Falling Due Within One Year | 7 | (852,126 ) |  | (769,758 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (779,217 ) |  | (691,105 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (728,566 ) |  | (675,119 )
NET LIABILITIES |  |  | (728,566 ) |  | (675,119 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1 |  | 1
Income Statement |  |  | (728,567 ) |  | (675,120 )
SHAREHOLDERS' FUNDS |  |  | (728,566) |  | (675,119)

Page 1
Page 2
Weston Lawns Stud Limited
Statement of Financial Position (continued)
As At 31 October 2025
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Miss Georgia Wells Director
24 April 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Weston Lawns Stud Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Weston Lawns Stud Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08738783 . The registered office is Weston Lawns, Bedworth Road, Bedworth, West midlandsWarwickshire, CV12 9JA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Fixtures & Fittings | 25% Reducing Balance

2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the income statement so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the income statement as incurred.
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
Page 3
Page 4
Weston Lawns Stud Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
4. Tangible Assets

| Motor Vehicles | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 November 2024 | 47,500 | 10,000 | 57,500
Additions | - | 51,548 | 51,548
As at 31 October 2025 | 47,500 | 61,548 | 109,048
Depreciation
As at 1 November 2024 | 36,228 | 5,286 | 41,514
Provided during the period | 2,818 | 14,065 | 16,883
As at 31 October 2025 | 39,046 | 19,351 | 58,397
Net Book Value
As at 31 October 2025 | 8,454 | 42,197 | 50,651
As at 1 November 2024 | 11,272 | 4,714 | 15,986

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 67,500 |  | 76,500

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 350 |  | -
Other debtors | 4,956 |  | 1,390
| 5,306 |  | 1,390

Page 4
Page 5
Weston Lawns Stud Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | - |  | 2,099
Trade creditors | 44,505 |  | 29,253
Other loans | 15,000 |  | -
Amounts owed to participating interests | 716,127 |  | 690,091
Other creditors | 76,494 |  | 48,315
| 852,126 |  | 769,758

8. Obligations Under Finance Leases and Hire Purchase

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Not later than one year | - |  | 2,099
Later than one year and not later than five years | - |  | -
| - |  | 2,099
| - |  | 2,099

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

10. Related Party Transactions
The company has taken advantage of exemption, under the terms of the Financial reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of section 1A "Small Entities" and the COmpanies Act 2006. The financial statements have been prepared under the historical cost convention.
Page 5