Company No: 07960812 (England and Wales)

Contents

• Company Information
• Accountants' Report
• Balance Sheet
• Notes to the Financial Statements

Directors	M E George
	J P Stump

Registered office	Houghton Hall St. Ives Road
	Houghton
	Huntingdon
	PE28 2BL
	United Kingdom

Company number

07960812 (England and Wales)

Chartered accountants	Kreston Reeves LLP
	Springfield House
	Springfield Road
	Horsham
	West Sussex
	RH12 2RG
	United Kingdom

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Houghton Hall Equestrian and Alpaca Centre Limited for the financial year ended 31 May 2026 which comprise the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulation.

This report is made solely to the Board of Directors of Houghton Hall Equestrian and Alpaca Centre Limited, as a body, in accordance with the terms of our engagement letter dated 13 August 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Houghton Hall Equestrian and Alpaca Centre Limited and state those matters that we have agreed to state to the Board of Directors of Houghton Hall Equestrian and Alpaca Centre Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Houghton Hall Equestrian and Alpaca Centre Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Houghton Hall Equestrian and Alpaca Centre Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Houghton Hall Equestrian and Alpaca Centre Limited. You consider that Houghton Hall Equestrian and Alpaca Centre Limited is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of Houghton Hall Equestrian and Alpaca Centre Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Kreston Reeves LLP
Chartered Accountants

Springfield House
Springfield Road
Horsham
West Sussex
RH12 2RG
United Kingdom

24 September 2026

		2026		2025
		£		£
Called up share capital not paid		1		1
Current assets		-		4,891
Creditors: amounts falling due within one year		( 494,965)		( 495,378)
Net current liabilities		( 494,965)		( 490,487)
Total assets less current liabilities		( 494,964)		( 490,486)
Accruals and deferred income		( 2,400)		( 3,719)
Net liabilities		( 497,364)		( 494,205)
Capital and reserves		( 497,364)		( 494,205)

For the financial year ending 31 May 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial year 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Houghton Hall Equestrian and Alpaca Centre Limited (registered number: 07960812) were approved and authorised for issue by the Board of Directors on 24 September 2026 and were signed on its behalf by:

M E George Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07960812). The address of its registered office is Houghton Hall St. Ives Road, Houghton, Huntingdon, PE28 2BL, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2

3. Going concern

The directors have assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.