Headds Up Equestrian Ltd 14250047 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is racehorse owners Digita Accounts Production Advanced 6.30.9574.0 true 14250047 2023-08-01 2024-07-31 14250047 2024-07-31 14250047 bus:Director1 2024-07-31 14250047 bus:Director3 2024-07-31 14250047 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 14250047 bus:Micro-entities 2023-08-01 2024-07-31 14250047 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 14250047 bus:FilletedAccounts 2023-08-01 2024-07-31 14250047 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 14250047 bus:RegisteredOffice 2023-08-01 2024-07-31 14250047 bus:Director1 2023-08-01 2024-07-31 14250047 bus:Director2 2023-08-01 2024-07-31 14250047 bus:Director3 2023-08-01 2024-07-31 14250047 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14250047 countries:EnglandWales 2023-08-01 2024-07-31 14250047 2022-07-22 2023-07-31 14250047 2023-07-31 14250047 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 14250047

Headds Up Equestrian Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Headds Up Equestrian Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Headds Up Equestrian Ltd

Company Information

Directors

Robert Headd

Phoebe May Nicholson

Registered office

68 Nottingham Road
Eastwood
Nottingham
NG16 3NQ

Accountants

Butler Cook
The Hemington
Millhouse Business Centre
Station Road
Castle Donington
Derby
DE74 2NJ

 

Headds Up Equestrian Ltd

Directors' Report for the Year Ended 31 July 2024

The directors present their report and the financial statements for the year ended 31 July 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Georgina Sara Beesley (ceased 3 November 2023)

Robert Headd

Phoebe May Nicholson (appointed 22 December 2023)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 28 April 2025 and signed on its behalf by:
 

.........................................
Robert Headd
Director

 

Headds Up Equestrian Ltd

(Registration number: 14250047)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

28,800

36,000

Current assets

118

9,600

Creditors: Amounts falling due within one year

(48,011)

(56,152)

Net current liabilities

(47,893)

(46,552)

 

(19,093)

(10,552)

Capital and reserves

(19,093)

(10,552)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
68 Nottingham Road
Eastwood
Nottingham
NG16 3NQ
England

These financial statements were authorised for issue by the Board on 28 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Headds Up Equestrian Ltd

(Registration number: 14250047)
Balance Sheet as at 31 July 2024

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 April 2025 and signed on its behalf by:
 

.........................................
Robert Headd
Director