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REGISTERED NUMBER: 09288097 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

EQUESTRIAN PRO MEDIA LTD

EQUESTRIAN PRO MEDIA LTD (REGISTERED NUMBER: 09288097)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EQUESTRIAN PRO MEDIA LTD

COMPANY INFORMATION
for the Year Ended 31 October 2024







DIRECTORS: M Rigby
Mrs E Rigby





REGISTERED OFFICE: 22 Whitehead Drive
Wellesbourne
Warwickshire
CV35 9PW





REGISTERED NUMBER: 09288097 (England and Wales)





ACCOUNTANTS: Bernard Rogers & Co
Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY

EQUESTRIAN PRO MEDIA LTD (REGISTERED NUMBER: 09288097)

BALANCE SHEET
31 October 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 123,432 104,371

CURRENT ASSETS
Debtors 5 32,529 20,862
Cash at bank 69,877 64,864
102,406 85,726
CREDITORS
Amounts falling due within one year 6 114,552 93,199
NET CURRENT LIABILITIES (12,146 ) (7,473 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

111,286

96,898

PROVISIONS FOR LIABILITIES 26,647 23,025
NET ASSETS 84,639 73,873

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 84,539 73,773
SHAREHOLDERS' FUNDS 84,639 73,873

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

EQUESTRIAN PRO MEDIA LTD (REGISTERED NUMBER: 09288097)

BALANCE SHEET - continued
31 October 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 27 March 2025 and were signed on its behalf by:





M Rigby - Director


EQUESTRIAN PRO MEDIA LTD (REGISTERED NUMBER: 09288097)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2024


1. STATUTORY INFORMATION

Equestrian Pro Media Ltd 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 equipment - 20% on cost
Computer equipment - 25% 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

EQUESTRIAN PRO MEDIA LTD (REGISTERED NUMBER: 09288097)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 October 2024


4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
equipment vehicles equipment Totals
£    £    £    £   
COST
At 1 November 2023 115,987 68,090 20,527 204,604
Additions 68,682 - 3,393 72,075
At 31 October 2024 184,669 68,090 23,920 276,679
DEPRECIATION
At 1 November 2023 67,807 21,616 10,810 100,233
Charge for year 37,141 11,619 4,254 53,014
At 31 October 2024 104,948 33,235 15,064 153,247
NET BOOK VALUE
At 31 October 2024 79,721 34,855 8,856 123,432
At 31 October 2023 48,180 46,474 9,717 104,371

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 32,529 20,862

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 29,414 8,656
Taxation and social security 25,559 17,272
Other creditors 59,579 67,271
114,552 93,199

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

EQUESTRIAN PRO MEDIA LTD (REGISTERED NUMBER: 09288097)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 October 2024


8. RESERVES
Retained
earnings
£   

At 1 November 2023 73,773
Profit for the year 57,766
Dividends (47,000 )
At 31 October 2024 84,539

9. RELATED PARTY DISCLOSURES

Other creditors include loans made to the company by the director totalling £57,629 (£65,620 as at 31st October 2023). These loans are interest free with no fixed date for repayment.

10. CONTROLLING PARTY

The controlling party is M Rigby.