1 September 2023 false No description of principal activity Taxfiler 2024.6 07726301business:PrivateLimitedCompanyLtd2023-09-012024-08-31 077263012023-08-31 077263012023-09-012024-08-31 07726301business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 07726301business:FilletedAccounts2023-09-012024-08-31 077263012024-08-31 07726301business:Director12023-09-012024-08-31 07726301business:Director22023-09-012024-08-31 07726301business:RegisteredOffice2023-09-012024-08-31 077263012023-08-31 07726301core:WithinOneYear2024-08-31 07726301core:WithinOneYear2023-08-31 07726301core:AfterOneYear2024-08-31 07726301core:AfterOneYear2023-08-31 07726301core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 07726301core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 07726301core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 07726301core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 07726301core:PreviouslyStatedAmount2024-08-31 07726301core:PreviouslyStatedAmount2023-08-31 07726301business:SmallEntities2023-09-012024-08-31 07726301countries:EnglandWales2023-09-012024-08-31 07726301core:PlantMachinery2023-09-012024-08-31 07726301core:MotorVehicles2023-09-012024-08-31 07726301core:FurnitureFittings2023-09-012024-08-31 07726301core:ComputerEquipment2023-09-012024-08-31 07726301core:PlantMachinery2023-08-31 07726301core:MotorVehicles2023-08-31 07726301core:FurnitureFittings2023-08-31 07726301core:ComputerEquipment2023-08-31 07726301core:PlantMachinery2024-08-31 07726301core:MotorVehicles2024-08-31 07726301core:FurnitureFittings2024-08-31 07726301core:ComputerEquipment2024-08-31 077263012022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 07726301 (England and Wales)
Active Equestrian Ltd Unaudited accounts for the year ended 31 August 2024
Active Equestrian Ltd Unaudited accounts Contents
Page
- 2 -
Active Equestrian Ltd Company Information for the year ended 31 August 2024
Directors
Nicola Kim McGivern John Simon McGivern
Company Number
07726301 (England and Wales)
Registered Office
Macilvins Ltd 7 St. Johns Road Harrow Middlesex HA1 2EY England
- 3 -
Active Equestrian Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,660 
5,990 
Current assets
Debtors
29,669 
44,486 
Cash at bank and in hand
159,286 
167,753 
188,955 
212,239 
Creditors: amounts falling due within one year
(367,510)
(338,088)
Net current liabilities
(178,555)
(125,849)
Total assets less current liabilities
(164,895)
(119,859)
Creditors: amounts falling due after more than one year
(195,000)
(195,000)
Net liabilities
(359,895)
(314,859)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(359,897)
(314,861)
Shareholders' funds
(359,895)
(314,859)
For the year ending 31 August 2024 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 May 2025 and were signed on its behalf by
John Simon McGivern Director Company Registration No. 07726301
- 4 -
Active Equestrian Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Active Equestrian Ltd is a private company, limited by shares, registered in England and Wales, registration number 07726301. The registered office is Macilvins Ltd, 7 St. Johns Road, Harrow, Middlesex, HA1 2EY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Motor vehicles
33.3%
Fixtures & fittings
25%
Computer equipment
33.3%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 September 2023
58,281 
- 
11,447 
1,862 
71,590 
Additions
- 
10,000 
- 
- 
10,000 
At 31 August 2024
58,281 
10,000 
11,447 
1,862 
81,590 
Depreciation
At 1 September 2023
53,300 
- 
10,438 
1,862 
65,600 
Charge for the year
1,245 
833 
252 
- 
2,330 
At 31 August 2024
54,545 
833 
10,690 
1,862 
67,930 
Net book value
At 31 August 2024
3,736 
9,167 
757 
- 
13,660 
At 31 August 2023
4,981 
- 
1,009 
- 
5,990 
- 5 -
Active Equestrian Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,564 
1,325 
Trade debtors
2,442 
18,498 
Other debtors
24,663 
24,663 
29,669 
44,486 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
13,500 
13,500 
Trade creditors
4,729 
11,192 
Other creditors
58,940 
54,391 
Loans from directors
288,841 
256,355 
Accruals
1,500 
2,650 
367,510 
338,088 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
195,000 
195,000 
8
Transactions with related parties
As at the balance sheet date, the company owed £483,841 (2023 : £438,785) to the director of the company. There is no specific terms for repayment of loan
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
- 6 -