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# BOLEBROOK POLO LLP

## Company Registration Number:
OC350713 (England and Wales)

## Unaudited statutory accounts for the year ended 27 March 2025

## Period of accounts

## Start date: 1 April 2024

## End date: 27 March 2025

# BOLEBROOK POLO LLP

## Contents of the Financial Statements

for the Period Ended 27 March 2025

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

# BOLEBROOK POLO LLP

Directors' report period ended 27 March 2025

The directors present their report with the financial statements of the company for the period ended 27 March 2025

Additional information

During the preparation of the financial statements for the year ended 27 March 2025, two errors were identified in the financial statements for the year ended 31 March 2024. Bounce Back Loan: The Bounce Back Loan Scheme liability was understated in the financial statements for the year ended 31 March 2024 by £12,146. The opening balance of the loan has been restated accordingly, with a corresponding adjustment to members' capital. Horse Disposal: The disposal of a horse in the year ended 31 March 2024 was not fully accounted for in those financial statements. A prior year adjustment of £3,550 has been made to correct the treatment, with a corresponding adjustment to members' capital. Total prior year adjustment to members' capital: £15,696. The comparative figures in these financial statements have not been restated as the information required to do so is not readily available without undue cost or effort. Related Party Disclosures: During the year there was trading between the LLP and a sole trade business of designated member R W Blake Thomas, Westcroft Park Polo Club Ltd and Pro-Pony Hire Ltd, all conducted on an arm's length basis. Amounts due from/(to) related parties at the balance sheet date: Richard Blake Thomas £212,216; Westcroft Park Polo Club Ltd (£178,801); Pro-Pony Hire Ltd £15,337; Directors loan R W Blake Thomas (£8,500).

Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 27 March 2025

Richard Blake-Thomas
Ian Blake Thomas

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
9 July 2026

And signed on behalf of the board by:
Name: Richard Blake-Thomas
Status: Director

# BOLEBROOK POLO LLP

## Balance sheet

As at 27 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 4,100 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 4,100 | 0
Current assets
Stocks: | 4 | 0 | 3,550
Debtors: | 5 | 227,553 | 241,877
Cash at bank and in hand: |  | 8,806 | 0
Investments: |  | 0 | 0
Total current assets: |  | 236,359 | 245,427
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 6 | ( 223,083 ) | ( 232,094 )
Net current assets (liabilities): |  | 13,276 | 13,333
Total assets less current liabilities: |  | 17,376 | 13,333
Creditors: amounts falling due after more than one year: | 7 | ( 23,518 ) | ( 13,333 )
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | ( 1,260 ) | 0
Total net assets (liabilities): |  | (7,402) | 0
Capital and reserves
Called up share capital: |  | 1 | 1
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | (7,403 ) | (1 )
Total Shareholders' funds: |  | ( 7,402 ) | 0

The notes form part of these financial statements

# BOLEBROOK POLO LLP

## Balance sheet statements

For the year ending 27 March 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 9 July 2026
and signed on behalf of the board by:

Name: Richard Blake-Thomas
Status: Director

The notes form part of these financial statements

# BOLEBROOK POLO LLP

## Notes to the Financial Statements

for the Period Ended 27 March 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Motor vehicles - 25% on cost

  Other accounting policies

  Tangible fixed assets: Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Motor vehicles - 25% on cost. Pension costs and other post-retirement benefits: The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

# BOLEBROOK POLO LLP

## Notes to the Financial Statements

for the Period Ended 27 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 4 | 4

# BOLEBROOK POLO LLP

## Notes to the Financial Statements

for the Period Ended 27 March 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2024 |  | 0 |  |  |  | 0
Additions |  | 4,100 |  |  |  | 4,100
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 27 March 2025 |  | 4,100 |  |  |  | 4,100
Depreciation |  |  |  |  |  |
At 1 April 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 27 March 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 27 March 2025 |  | 4,100 |  |  |  | 4,100
At 31 March 2024 |  | 0 |  |  |  | 0

# BOLEBROOK POLO LLP

## Notes to the Financial Statements

for the Period Ended 27 March 2025

## 4. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 0 | 3,550
Payments on account | 0 | 0
Total | 0 | 3,550

# BOLEBROOK POLO LLP

## Notes to the Financial Statements

for the Period Ended 27 March 2025

## 5. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 0 | 5,547
Prepayments and accrued income | 0 | 0
Other debtors | 227,553 | 236,330
Total | 227,553 | 241,877
Debtors due after more than one year: | 0 | 0

# BOLEBROOK POLO LLP

## Notes to the Financial Statements

for the Period Ended 27 March 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 6,360 | 10,000
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 11,083 | 20,261
Taxation and social security | 4,267 | 15,148
Accruals and deferred income | 1,260 | 1,260
Other creditors | 200,113 | 185,425
Total | 223,083 | 232,094

# BOLEBROOK POLO LLP

## Notes to the Financial Statements

for the Period Ended 27 March 2025

## 7. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 23,518 | 13,333
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 23,518 | 13,333