Company registration number 08514553 (England and Wales)
LADY'S WOOD SHOOTING SCHOOL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
LADY'S WOOD SHOOTING SCHOOL LIMITED
CONTENTS
Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 5
LADY'S WOOD SHOOTING SCHOOL LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
104,193
116,811
Investments
4
51
51
104,244
116,862
Current assets
Stocks
15,826
13,582
Debtors
13,424
14,976
Cash at bank and in hand
35,645
20,986
64,895
49,544
Creditors: amounts falling due within one year
(94,899)
(97,742)
Net current liabilities
(30,004)
(48,198)
Total assets less current liabilities
74,240
68,664
Creditors: amounts falling due after more than one year
(382,533)
(483,836)
Net liabilities
(308,293)
(415,172)
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
(308,294)
(415,173)
Total equity
(308,293)
(415,172)
LADY'S WOOD SHOOTING SCHOOL LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
- 2 -
For the financial year ended 31 October 2025 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 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.
In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 27 July 2026 and are signed on its behalf by:
Mr E R Hemmings
Director
Company registration number 08514553 (England and Wales)
LADY'S WOOD SHOOTING SCHOOL LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
- 3 -
1
Accounting policies
Company information
Lady’s Wood Shooting School Limited is a private company limited by shares incorporated in England and Wales. The registered office is Hay Lane Farm, Hay Lane, Horsley, Nailsworth, Gloucestershire, GL6 0QD.
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 amounts 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
The accounts are prepared on a going concern basis. The company is reliant upon the on-going financialtrue support of the director who has confirmed his continued support.
1.3
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and
services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract.
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
Over lease term
Fixtures and fittings
15% on costs
Computers
15% on costs
Motor vehicles
20% on costs
1.5
Fixed asset investments
Investments in subsidiary undertakings are recognised at cost.
1.6
Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell.
LADY'S WOOD SHOOTING SCHOOL LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
1
Accounting policies
(Continued)
- 4 -
Costs include all costs of purchase, costs of conversion and other costs incurred in bringing stock to its present location and condition.
1.7
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
1.8
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
1.9
Leases
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
4
4
LADY'S WOOD SHOOTING SCHOOL LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
- 5 -
3
Tangible fixed assets
Total
£
Cost
At 1 November 2024
347,656
Additions
32,382
At 31 October 2025
380,038
Depreciation and impairment
At 1 November 2024
230,845
Depreciation charged in the year
45,000
At 31 October 2025
275,845
Carrying amount
At 31 October 2025
104,193
At 31 October 2024
116,811
4
Fixed asset investments
2025
2024
£
£
Shares in group undertakings and participating interests
51
51
The company held the following shares in a subsidiary LW2013 (Retail) Limited:
Registered office:
Hay Lane Farm
Hay Lane
Horsley
Nailsworth
Gloucestershire
England
GL6 0QD
Class of share - Ordinary
Shareholding 51%