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
Somerby Equestrian Centre Limited
Company Information
for the year ended 31 December 2024
Company Number
3886256 (England and Wales)
Registered Office
Newbold Lane
Somerby
Burrough on the Hill
Melton Mowbray
LE14 2QY
United Kingdom
Somerby Equestrian Centre Limited
Statement of Financial Position
as at 31 December 2024
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
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