HORSEWYSE C.I.C

Company limited by guarantee

Company Registration Number:
06858836 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

HORSEWYSE C.I.C

Contents of the Financial Statements

for the Period Ended 31 March 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

HORSEWYSE C.I.C

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£

£
Turnover: 202,488 169,009
Cost of sales: ( 49,157 ) ( 29,722 )
Gross profit(or loss): 153,331 139,287
Administrative expenses: ( 133,850 ) ( 138,934 )
Operating profit(or loss): 19,481 353
Profit(or loss) before tax: 19,481 353
Tax: ( 3,505 ) ( 2,564 )
Profit(or loss) for the financial year: 15,976 (2,211)

HORSEWYSE C.I.C

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 20,595 14,427
Total fixed assets: 20,595 14,427
Current assets
Debtors: 4 9,150 7,640
Cash at bank and in hand: 15,639 12,143
Total current assets: 24,789 19,783
Net current assets (liabilities): 24,789 19,783
Total assets less current liabilities: 45,384 34,210
Creditors: amounts falling due after more than one year: 5 ( 27,510 ) ( 32,312 )
Total net assets (liabilities): 17,874 1,898
Members' funds
Profit and loss account: 17,874 1,898
Total members' funds: 17,874 1,898

The notes form part of these financial statements

HORSEWYSE C.I.C

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 11 August 2025
and signed on behalf of the board by:

Name: Dee Margaret Wise
Status: Director

The notes form part of these financial statements

HORSEWYSE C.I.C

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HORSEWYSE C.I.C

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

HORSEWYSE C.I.C

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2024 0 40,761 2,848 4,000 47,609
Additions 5,492 5,622 202 11,316
Disposals
Revaluations
Transfers
At 31 March 2025 5,492 46,383 3,050 4,000 58,925
Depreciation
At 1 April 2024 0 27,322 1,860 4,000 33,182
Charge for year 1,098 3,812 238 5,148
On disposals
Other adjustments
At 31 March 2025 1,098 31,134 2,098 4,000 38,330
Net book value
At 31 March 2025 4,394 15,249 952 0 20,595
At 31 March 2024 0 13,439 988 0 14,427

HORSEWYSE C.I.C

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 2024
£ £
Trade debtors 9,150 7,640
Total 9,150 7,640

HORSEWYSE C.I.C

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Other creditors 27,510 32,312
Total 27,510 32,312

COMMUNITY INTEREST ANNUAL REPORT

HORSEWYSE C.I.C

Company Number: 06858836 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

Horsewyse CIC based in Aylesbury and is very active in providing sports and recreation education. Horsewyse CIC has continued to run a riding school to provide lessons for all in the local area. Horsewyse provided and continues to pride themselves in offering special educational lessons for all disabilities. It also offers scope to all to join in the activity of horse riding and participating in group therapy with horses. We feel this service is of great benefit to the whole community as it is open to all and greatly encourages disabled riders.

Consultation with stakeholders

All stakeholders are consulted at regular meetings on any comments regarding changes or how the CIC should continue, are actioned accordingly.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
11 August 2025

And signed on behalf of the board by:
Name: Dee Margaret Wise
Status: Director