2024-04-01 07299666 2025-03-31 07299666 2024-04-01 2025-03-31 07299666 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 07299666 uk-bus:Director1 2024-04-01 2025-03-31 07299666 uk-bus:Director1 2025-03-31 07299666 2024-03-31 07299666 2023-04-01 2024-03-31 07299666 uk-core:WithinOneYear 2024-03-31 07299666 uk-core:WithinOneYear 2025-03-31 07299666 uk-core:ShareCapital 2025-03-31 07299666 uk-core:ShareCapital 2024-03-31 07299666 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 07299666 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 iso4217:GBP xbrli:pure 07299666 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07299666 uk-bus:FRS102 2024-04-01 2025-03-31 07299666 uk-bus:FullAccounts 2024-04-01 2025-03-31 07299666 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
Hertfordshire Equine Assisted Learning Limited
Registered Number:07299666
For the year ended 31 March 2025
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 31 March 2025
Hertfordshire Equine Assisted Learning Limited
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Statement of Changes in Equity
7
Notes to the Financial Statements
3
For the year ended 31 March 2025
Hertfordshire Equine Assisted Learning Limited
Company Information
Gordon Cameron
Director
Gordon Cameron
Company
Secretary
07299666
Registered Number
Green Lane Barn
Registered Office
Green Lane
Flamstead
St Albans
AL38BD
A L C Pateman
Accountants
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
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4
For the year ended 31 March 2025
Hertfordshire Equine Assisted Learning Limited
Director's Report
The director presents his report and financial statements for the year ended 31 March
2025.
Principal activities
The principal activity of the company continued to be that of the provision of equine services.
Director
The director who served the company throughout the year was as follows:
Gordon Cameron
Gordon Cameron Secretary
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
02 April 2025
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5
For the year ended 31 March 2025
Hertfordshire Equine Assisted Learning Limited
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation
of the financial statements for the year ended 31 March 2025 and you consider that the
company is exempt from an audit under the Companies Act 2006. 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.
A L C Pateman
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
Date:
01 April 2025
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6
For the year ended 31 March 2025
Hertfordshire Equine Assisted Learning Limited
Income Statement
2024
£
2025
£
Turnover
5,025
4,891
4,891
Gross profit
5,025
Administrative expenses
(4,339)
(4,806)
Operating profit
686
85
686
85
Profit before taxation
686
Profit for the financial year
85
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7
Registered Number :
07299666
As at 31 March 2025
Hertfordshire Equine Assisted Learning Limited
Statement of Financial Position
£
£
2024
2025
Notes
Current assets
642
Cash and cash equivalents
766
766
642
Trade and other payables: amounts falling due
within one year
(3,902)
(3,340)
2
(3,260)
(2,574)
Net current liabilities
Total assets less current liabilities
(2,574)
(3,260)
(2,574)
Net liabilities
(3,260)
Capital and reserves
Called up share capital
3
3
Retained earnings
(2,577)
(3,263)
(2,574)
(3,260)
Shareholders' funds
For the year ended 31 March 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 ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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 in accordance with the provisions applicable to companies subject to the small companies regime.
Gordon Cameron
These financial statements were approved and authorised for issue by the Board on 02 April 2025 and were signed by:
The notes form part of these financial statements
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For the year ended 31 March 2025
Hertfordshire Equine Assisted Learning Limited
Statement of Changes in Equity
Share
Capital
Retained
earnings
Total
£
£
£
Balance at 01 April 2023
3
(3,348)
(3,345)
85
85
Profit/Loss for the period
Balance at 31 March 2024 and 01 April 2024
(3,260)
(3,263)
3
686
686
Profit/Loss for the year
Balance at 31 March 2025
3
(2,577)
(2,574)
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9
For the year ended 31 March 2025
Hertfordshire Equine Assisted Learning Limited
Notes to the Financial Statements
Statutory Information
Hertfordshire Equine Assisted Learning Limited is a private limited company, limited by
shares, domiciled in England and Wales, registration number 07299666.
Registered address:
Green Lane Barn
Green Lane
Flamstead
St Albans
AL38BD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of
Section 1A of Financial Reporting Standard 102 ''The Financial Reporting Standard
applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial
statements have been prepared under the historical costs convention as modified by the
revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Other creditors
3,340
3,902
3. Average number of persons employed
During the year the average number of employees was 0
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