Company registration number 12339087 (England and Wales)
GARBUTT FARM STABLES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
GARBUTT FARM STABLES LIMITED
COMPANY INFORMATION
Directors
A Ryan
T Eaves
Company number
12339087
Registered office
Garbutt Farm
Cold Kirby
Thirsk
North Yorkshire
YO7 2HJ
Accountants
Mitchell Charlesworth
Suites C,D,E, & F
14th Floor The Plaza
100 Old Hall Street
Liverpool
L3 9QJ
GARBUTT FARM STABLES LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
GARBUTT FARM STABLES LIMITED
BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
166,479
158,744
Current assets
Debtors
4
10,773
2,922
Cash at bank and in hand
14,493
14,661
25,266
17,583
Creditors: amounts falling due within one year
5
(273,612)
(236,237)
Net current liabilities
(248,346)
(218,654)
Net liabilities
(81,867)
(59,910)
Capital and reserves
Called up share capital
6
2
2
Profit and loss reserves
(81,869)
(59,912)
Total equity
(81,867)
(59,910)

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 16 July 2026 and are signed on its behalf by:
A Ryan
Director
Company registration number 12339087 (England and Wales)
GARBUTT FARM STABLES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 2 -
1
Accounting policies
Company information

Garbutt Farm Stables Limited is a private company limited by shares incorporated in England and Wales. The registered office is Garbutt Farm, Cold Kirby, Thirsk, North Yorkshire, YO7 2HJ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

A true t the time of approving the financial statements, t he directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus t he directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Turnover

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Leasehold improvements
5% straight line
Plant and equipment
10% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

GARBUTT FARM STABLES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
2
2
3
Tangible fixed assets
Leasehold improvements
Plant and equipment
Total
£
£
£
Cost
At 1 April 2025
141,452
77,733
219,185
Additions
-
0
19,162
19,162
At 31 March 2026
141,452
96,895
238,347
Depreciation and impairment
At 1 April 2025
31,657
28,784
60,441
Depreciation charged in the year
5,490
5,937
11,427
At 31 March 2026
37,147
34,721
71,868
Carrying amount
At 31 March 2026
104,305
62,174
166,479
At 31 March 2025
109,795
48,949
158,744
4
Debtors
2026
2025
Amounts falling due within one year:
£
£
Other debtors
10,773
2,922
5
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
272,202
234,983
Accruals and deferred income
1,410
1,254
273,612
236,237
GARBUTT FARM STABLES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 4 -
6
Called up share capital
2026
2025
2026
2025
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
2
2
2
2
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