0 0 Elite Equine Rest and Retirement Ltd 12838623 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is equine rehabilitation, rest and retirement Digita Accounts Production Advanced 6.30.9574.0 true 12838623 2023-10-01 2024-09-30 12838623 2024-09-30 12838623 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12838623 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 12838623 bus:Micro-entities 2023-10-01 2024-09-30 12838623 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12838623 bus:FilletedAccounts 2023-10-01 2024-09-30 12838623 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12838623 bus:RegisteredOffice 2023-10-01 2024-09-30 12838623 bus:Director1 2023-10-01 2024-09-30 12838623 bus:Director2 2023-10-01 2024-09-30 12838623 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12838623 bus:Agent1 2023-10-01 2024-09-30 12838623 countries:EnglandWales 2023-10-01 2024-09-30 12838623 2022-10-01 2023-09-30 12838623 2023-09-30 12838623 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12838623 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 12838623

Elite Equine Rest and Retirement Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Elite Equine Rest and Retirement Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Elite Equine Rest and Retirement Ltd

Company Information

Directors

Mrs J Crocker

Mr M J Crocker

Registered office

Burscott Farm
Lewdown
Okehampton
Devon
EX20 4QN

Accountants

Ward and Co Chartered Accountants West Penhill Farm
Fremington
Barnstaple
Devon
EX31 2NG

 

Elite Equine Rest and Retirement Ltd

(Registration number: 12838623)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

15,583

42,130

Creditors: Amounts falling due within one year

(10,394)

(4,292)

Total assets less current liabilities

5,189

37,838

Creditors: Amounts falling due after more than one year

20,000

-

Accruals and deferred income

(1,055)

(1,200)

 

24,134

36,638

Capital and reserves

24,134

36,638

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:
Burscott Farm
Lewdown
Okehampton
Devon
EX20 4QN
England

These financial statements were authorised for issue by the Board on 16 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial 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.

Directors' 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 directors acknowledge their 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 Board on 16 July 2025 and signed on its behalf by:
 

 

Elite Equine Rest and Retirement Ltd

(Registration number: 12838623)
Balance Sheet as at 30 September 2024

.........................................
Mrs J Crocker
Director