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REGISTERED NUMBER: 13919995 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

PK Equestrian Limited

PK Equestrian Limited (Registered number: 13919995)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

PK Equestrian Limited

Company Information
for the Year Ended 29 February 2024







DIRECTOR: P Kelly





SECRETARY:





REGISTERED OFFICE: Cedar House
Money Row Green
Holyport
Maidenhead
Berkshire
SL6 2ND





REGISTERED NUMBER: 13919995 (England and Wales)





ACCOUNTANTS: Evolve Accounting and Tax Solutions Limited
2nd Floor Congress House
14 Lyon Road
Harrow
Middlesex
HA1 2EN

PK Equestrian Limited (Registered number: 13919995)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,087 2,782

CURRENT ASSETS
Debtors 5 13,075 13,075
Cash at bank 45,158 39,017
58,233 52,092
CREDITORS
Amounts falling due within one year 6 36,269 37,635
NET CURRENT ASSETS 21,964 14,457
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,051

17,239

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 24,050 17,238
SHAREHOLDERS' FUNDS 24,051 17,239

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 February 2025 and were signed by:





P Kelly - Director


PK Equestrian Limited (Registered number: 13919995)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

PK Equestrian Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
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 is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023
and 29 February 2024 3,709
DEPRECIATION
At 1 March 2023 927
Charge for year 695
At 29 February 2024 1,622
NET BOOK VALUE
At 29 February 2024 2,087
At 28 February 2023 2,782

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Other debtors 13,075 13,075

PK Equestrian Limited (Registered number: 13919995)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Taxation and social security 3,496 3,563
Other creditors 32,773 34,072
36,269 37,635

7. RELATED PARTY DISCLOSURES

Mr P Kelly is also a director in PK Ponies Limited.

The amount outstanding from PK Ponies Limited at the previous period end of £13,075 remains outstanding at the currant year end.

8. ULTIMATE CONTROLLING PARTY

The company is controlled by Mr P Kelly by virtue of his ownership of 100% of the issued share capital in the company.

PK Equestrian Limited

Report of the Accountants to the Director of
PK Equestrian Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 29 February 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Evolve Accounting and Tax Solutions Limited
2nd Floor Congress House
14 Lyon Road
Harrow
Middlesex
HA1 2EN


5 February 2025