Weston Lawns Stud Limited

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

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.

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)

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