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REGISTERED NUMBER: 07719878 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 July 2024

for

Hillside Equestrian Services Limited

Hillside Equestrian Services Limited (Registered number: 07719878)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Hillside Equestrian Services Limited

Company Information
for the Year Ended 31 July 2024







DIRECTORS: S L George
R L George
L George
L R George





REGISTERED OFFICE: Venture House
Calne Road
Lyneham
Chippenham
Wiltshire
SN15 4PP





BUSINESS ADDRESS: Hillside Stables
Bradenstoke
Chippenham
SN15 4ES





REGISTERED NUMBER: 07719878 (England and Wales)





ACCOUNTANTS: Venture
Chartered Accountants
Venture House
Calne Road
Lyneham
Chippenham
SN15 4PP

Hillside Equestrian Services Limited (Registered number: 07719878)

Statement of Financial Position
31 July 2024

31.7.24 31.7.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 27,772 3,250

CURRENT ASSETS
Debtors 5 50 1,891
Cash at bank 439 1,846
489 3,737
CREDITORS
Amounts falling due within one year 6 84,753 25,562
NET CURRENT LIABILITIES (84,264 ) (21,825 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(56,492

)

(18,575

)

CREDITORS
Amounts falling due after more than one
year

7

-

29,200
NET LIABILITIES (56,492 ) (47,775 )

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings (56,493 ) (47,776 )
SHAREHOLDERS' FUNDS (56,492 ) (47,775 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Hillside Equestrian Services Limited (Registered number: 07719878)

Statement of Financial Position - continued
31 July 2024


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 Board of Directors and authorised for issue on 23 April 2025 and were signed on its behalf by:





R L George - Director


Hillside Equestrian Services Limited (Registered number: 07719878)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Hillside Equestrian Services 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 - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

Hillside Equestrian Services Limited (Registered number: 07719878)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023 5,390
Additions 32,000
At 31 July 2024 37,390
DEPRECIATION
At 1 August 2023 2,140
Charge for year 7,478
At 31 July 2024 9,618
NET BOOK VALUE
At 31 July 2024 27,772
At 31 July 2023 3,250

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Other debtors 50 1,891

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Other creditors 84,753 25,562

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.24 31.7.23
£    £   
Other creditors - 29,200

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
1 Ordinary £1 1 1

9. ULTIMATE CONTROLLING PARTY

The controlling party is Hillside Technical Services Limited.

The ultimate controlling party is R L George.

The registered address of the parent company is Venture House Calne Road, Lyneham, Chippenham, Wiltshire, SN15 4PP.

Hillside Equestrian Services Limited (Registered number: 07719878)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

10. GOING CONCERN

The company is reliant on the continued support of its creditors. The creditors have indicated that they will not request repayment of amounts due until such time as the company can afford them.