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Company Registration No. 10367181 (England and Wales)
Leafield Equestrian Limited Unaudited accounts for the year ended 30 September 2024
Leafield Equestrian Limited Unaudited accounts Contents
Page
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Leafield Equestrian Limited Company Information for the year ended 30 September 2024
Director
John Egmore
Secretary
Nicola Withey
Company Number
10367181 (England and Wales)
Registered Office
43 Arlington Gardens Attleborough Norfolk NR17 2NH England
Accountants
C Harrison Business Services Dunburgh Farm Geldeston Beccles NR34 0LN
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Leafield Equestrian Limited Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
14,180 
Current assets
Debtors
35,269 
Cash at bank and in hand
(1,387)
33,882 
Creditors: amounts falling due within one year
(59,525)
Net current liabilities
(25,643)
Total assets less current liabilities
(11,463)
Creditors: amounts falling due after more than one year
(4,134)
Net liabilities
(15,597)
Capital and reserves
Profit and loss account
(15,597)
Shareholders' funds
(15,597)
For the year ending 30 September 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 his 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 and authorised for issue on 26 June 2025 and were signed on its behalf by
John Egmore Director Company Registration No. 10367181
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Leafield Equestrian Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Leafield Equestrian Limited is a private company, limited by shares, registered in England and Wales, registration number 10367181. The registered office is 43 Arlington Gardens, Attleborough, Norfolk, NR17 2NH, 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% per annum
Motor vehicles
10% per annum
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
908 
52,510 
56 
53,474 
Additions
5,938 
- 
- 
5,938 
At 30 September 2024
6,846 
52,510 
56 
59,412 
Depreciation
At 1 October 2023
29,050 
5,752 
(56)
34,746 
Charge for the year
2,229 
8,257 
- 
10,486 
At 30 September 2024
31,279 
14,009 
(56)
45,232 
Net book value
At 30 September 2024
(24,433)
38,501 
112 
14,180 
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Leafield Equestrian Limited Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
6,466 
Trade debtors
28,805 
Other debtors
(2)
35,269 
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
10,233 
Trade creditors
9,477 
Taxes and social security
(67)
Loans from directors
38,757 
Accruals
1,125 
59,525 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Obligations under finance leases and hire purchase contracts
4,134 
8
Average number of employees
During the year the average number of employees was 3.
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