1 January 2024 false No description of principal activity Taxfiler 2024.6 3886256business:PrivateLimitedCompanyLtd2024-01-012024-12-31 38862562023-12-31 38862562024-01-012024-12-31 3886256business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 3886256business:FilletedAccounts2024-01-012024-12-31 38862562024-12-31 3886256business:Director12024-01-012024-12-31 3886256business:RegisteredOffice2024-01-012024-12-31 38862562023-12-31 3886256core:WithinOneYear2024-12-31 3886256core:WithinOneYear2023-12-31 3886256countries:EnglandWales2024-01-012024-12-31 38862562023-01-012023-12-31 3886256business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 3886256 (England and Wales)
Somerby Equestrian Centre Limited Unaudited accounts for the year ended 31 December 2024
Somerby Equestrian Centre Limited Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
- 2 -
Somerby Equestrian Centre Limited Company Information for the year ended 31 December 2024
Director
Gail Stimson
Company Number
3886256 (England and Wales)
Registered Office
Newbold Lane Somerby Burrough on the Hill Melton Mowbray LE14 2QY United Kingdom
- 3 -
Somerby Equestrian Centre Limited Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
240,611 
273,949 
Current assets
170,055 
195,267 
Prepayments and accrued income
172 
- 
Creditors: amounts falling due within one year
(75,303)
(86,737)
Net current assets
94,924 
108,530 
Total assets less current liabilities
335,535 
382,479 
Accruals and deferred income
(2,425)
(2,425)
Net assets
333,110 
380,054 
Capital and reserves
333,110 
380,054 
NOTES TO THE ACCOUNTS
1 Statutory information
Somerby Equestrian Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 3886256. The registered office is Newbold Lane, Somerby, Burrough on the Hill, Melton Mowbray, LE14 2QY, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 31 December 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 May 2025
Gail Stimson Director Company Registration No. 3886256
- 4 -