Taymouth Horsefield Ltd

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 13907331

		31 March 2026		31 December 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		1,034,284

			-		1,034,284
Creditors: Amounts Falling Due Within One Year		-		(1,075,984 )

NET CURRENT ASSETS (LIABILITIES)			-		(1,075,984 )

TOTAL ASSETS LESS CURRENT LIABILITIES			-		(41,700 )

NET LIABILITIES			-		(41,700 )

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			(1 )		(41,701 )

SHAREHOLDERS' FUNDS			-		(41,700)

For the period ending 31 March 2026 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 his 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 Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Kevin Lange

Director

10 April 2026

The notes on page 2 form part of these financial statements.

1. General Information

Taymouth Horsefield Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13907331 . The registered office is Profile West, Suite D - Second Floor , 950 Great West Road , Brentford, TW8 9ES.

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. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

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:

Freehold

NIL

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2024: NIL)

4. Tangible Assets

	Total
	£
Cost
As at 1 January 2025	1,034,284
Disposals	(1,034,284 )

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	-

As at 1 January 2025	1,034,284

5. Share Capital

	31 March 2026	31 December 2024
	£	£
Allotted, Called up and fully paid	1	1

6. Related Party Transactions

The company has taken advantage of the exemption in FRS 102 1AC.35 "Related Party Disclosures" from disclosing transactions with other members of the group.

Balances due to related parties are interest free, unsecured and repayable on demand.

7. Ultimate Controlling Party

The company's ultimate controlling party is PLH In The Highlands UK Ltd by virtue of his ownership of 100% of the issued share capital in the company.

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