7 10 Swallowfield Equestrian Limited 03073499 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is that of providing full livery services and competition training of horses Digita Accounts Production Advanced 6.30.9574.0 true 03073499 2023-12-01 2024-11-30 03073499 2024-11-30 03073499 bus:Director2 2024-11-30 03073499 bus:Director4 2024-11-30 03073499 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 03073499 bus:Micro-entities 2023-12-01 2024-11-30 03073499 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 03073499 bus:FilletedAccounts 2023-12-01 2024-11-30 03073499 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 03073499 bus:RegisteredOffice 2023-12-01 2024-11-30 03073499 bus:Director2 2023-12-01 2024-11-30 03073499 bus:Director4 2023-12-01 2024-11-30 03073499 bus:Director5 2023-12-01 2024-11-30 03073499 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 03073499 bus:Agent1 2023-12-01 2024-11-30 03073499 countries:EnglandWales 2023-12-01 2024-11-30 03073499 2022-12-01 2023-11-30 03073499 2023-11-30 03073499 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 xbrli:pure iso4217:GBP

Registration number: 03073499

Swallowfield Equestrian Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Swallowfield Equestrian Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Swallowfield Equestrian Limited

Company Information

Director

Mrs Joanne Swain

Registered office

Swallowfield House
Rising Lane
Lapworth
B94 6JD

Accountants

JBAccounts Ltd
Chartered Accountants6 Bleachfield Street
Alcester
Warwickshire
B49 5BA

 

Swallowfield Equestrian Limited

Director's Report for the Year Ended 30 November 2024

The director presents her report and the financial statements for the year ended 30 November 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Valerie Becque (ceased 24 July 2024)

Mrs Janet Gibbons (ceased 19 February 2025)

Mrs Joanne Swain

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 10 July 2025 and signed on its behalf by:

.........................................
Mrs Joanne Swain
Director

   
     
 

Swallowfield Equestrian Limited

(Registration number: 03073499)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

787,804

816,378

Current assets

33,192

33,219

Prepayments and accrued income

14,094

12,472

Creditors: Amounts falling due within one year

(31,081)

(35,027)

Net current assets

16,205

10,664

Total assets less current liabilities

804,009

827,042

Accruals and deferred income

(7,977)

(5,373)

 

796,032

821,669

Capital and reserves

796,032

821,669

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Swallowfield House
Rising Lane
Lapworth
B94 6JD

These financial statements were authorised for issue by the director on 10 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2023 - 10).

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 July 2025
 

 

Swallowfield Equestrian Limited

(Registration number: 03073499)
Balance Sheet as at 30 November 2024

.........................................
Mrs Joanne Swain
Director

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