Silverfin false false 30/06/2024 01/07/2023 30/06/2024 A M Connelly 19/08/2024 C A Evans 19/10/2022 S Vincent 19/10/2022 A C H White 31/08/2024 01/08/2022 06 June 2025 The principal activity of the Company during the year was that of the advancement of education and health for the general public 02603779 2024-06-30 02603779 bus:Director1 2024-06-30 02603779 bus:Director2 2024-06-30 02603779 bus:Director3 2024-06-30 02603779 bus:Director4 2024-06-30 02603779 2023-06-30 02603779 core:CurrentFinancialInstruments 2024-06-30 02603779 core:CurrentFinancialInstruments 2023-06-30 02603779 core:ShareCapital 2024-06-30 02603779 core:ShareCapital 2023-06-30 02603779 2023-07-01 2024-06-30 02603779 bus:FilletedAccounts 2023-07-01 2024-06-30 02603779 bus:SmallEntities 2023-07-01 2024-06-30 02603779 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 02603779 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 02603779 bus:Director1 2023-07-01 2024-06-30 02603779 bus:Director2 2023-07-01 2024-06-30 02603779 bus:Director3 2023-07-01 2024-06-30 02603779 bus:Director4 2023-07-01 2024-06-30 02603779 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Company No: 02603779 (England and Wales)

BRISTOL HORSE RIDING LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2024
Pages for filing with the registrar

BRISTOL HORSE RIDING LIMITED

Unaudited Financial Statements

For the financial year ended 30 June 2024

Contents

BRISTOL HORSE RIDING LIMITED

BALANCE SHEET

As at 30 June 2024
BRISTOL HORSE RIDING LIMITED

BALANCE SHEET (continued)

As at 30 June 2024
Note 2024 2023
£ £
Current assets
Cash at bank and in hand 23,264 23,471
23,264 23,471
Creditors: amounts falling due within one year 3 ( 23,164) ( 23,371)
Net current assets 100 100
Total assets less current liabilities 100 100
Net assets 100 100
Capital and reserves
Called-up share capital 100 100
Total shareholder's funds 100 100

For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Bristol Horse Riding Limited (registered number: 02603779) were approved and authorised for issue by the Board of Directors on 06 June 2025. They were signed on its behalf by:

S Vincent
Director
BRISTOL HORSE RIDING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
BRISTOL HORSE RIDING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Bristol Horse Riding Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Avon Riding Centre, Kings Weston Road, Henbury, Bristol, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer. Turnover from the supply of services represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the fair value of the consideration received or receivable. Where payments are received from customers in advance of services provided, the amounts are recorded as deferred income and included as part of creditors due within one year.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Basic financial assets
Basic financial assets receivable within one year, such as trade debtors and bank balances, are measured at transaction price less any impairment.

Basic financial assets receivable within more than one year are measured at amortised cost less any impairment.

Basic financial liabilities
Basic financial liabilities that have no stated interest rate and are payable within one year, such as trade creditors, are measured at transaction price.

Other basic financial liabilities are measured at amortised cost.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including directors 0 0

3. Creditors: amounts falling due within one year

2024 2023
£ £
Amounts owed to Group undertakings 23,164 23,371

4. Related party transactions

Other related party transactions

The company has taken advantage of exemption, under the terms of the Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.