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COMPANY REGISTRATION NUMBER: 13995358
EQUINE LOCUM LTD
Filleted Unaudited Financial Statements
31 March 2025
EQUINE LOCUM LTD
Statement of Financial Position
31 March 2025
2025
2024
£
£
Fixed assets
931
1,242
----
-------
Current assets
24,828
13,846
Prepayments and accrued income
1,321
--------
--------
24,828
15,167
Creditors: amounts falling due within one year
24,484
13,305
--------
--------
Net current assets
344
1,862
-------
-------
Total assets less current liabilities
1,275
3,104
Accruals and deferred income
1,020
850
-------
-------
255
2,254
-------
-------
Capital and reserves
255
2,254
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Dr C Chrobok
( 7,172)
( 13,707)
( 20,879)
-------
--------
--------
2024
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Dr C Chrobok
( 18,130)
10,958
( 7,172)
--------
--------
-------
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 August 2025 , and are signed on behalf of the board by:
Dr C Chrobok
Director
Company registration number: 13995358
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 95 Coniston Road, Dronfield Woodhouse, Derbyshire, S18 8PG.