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REGISTERED NUMBER: 09864140 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Ellie Guy Equestrian Limited

Ellie Guy Equestrian Limited (Registered number: 09864140)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Balance Sheet 1


Ellie Guy Equestrian Limited (Registered number: 09864140)

Balance Sheet
30 November 2024

30.11.24 30.11.23
£ £ £ £
FIXED ASSETS 493,337 385,906

CURRENT ASSETS 1,354,679 1,494,388

CREDITORS
Amounts falling due within one year (75,224 ) (355,540 )
NET CURRENT ASSETS 1,279,455 1,138,848
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,772,792

1,524,754

CREDITORS
Amounts falling due after more than
one year

(5,098,095

)

(4,441,063

)
NET LIABILITIES (3,325,303 ) (2,916,309 )

CAPITAL AND RESERVES (3,325,303 ) (2,916,309 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ellie Guy Equestrian Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09864140

Registered office: Chedington Court
Chedington
Beaminster
Dorset
DT8 3HY

Ellie Guy Equestrian Limited (Registered number: 09864140)

Balance Sheet - continued
30 November 2024

NOTES TO THE FINANCIAL STATEMENTS

2. GOING CONCERN

The Financial statements have been prepared on the going concern basis. This assumes that the company's director and shareholder Miss E L Guy will continue to support the business, together with Dr G W Guy and Mrs KM Guy (parents of Miss E L Guy), who have loaned the company a total of £1,190,543 as at 30 November 2024, which is included in other creditors falling due after more than one year. The company's going concern status is also reliant on the continued support from Guy Bloodstock Limited as well, which is a company in which Miss E L Guy is a shareholder. The company has an outstanding loan with Guy Bloodstock Limited at 30 November 2024 of £679,271, which is also included in other creditors due after more than one year.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 2 ) .

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

30.11.24 30.11.23
£ £
Miss E L Guy
Balance outstanding at start of year 3,250,520 3,215,025
Amounts advanced 3,123 105,410
Amounts repaid (25,362 ) (69,915 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,228,281 3,250,520



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Ellie Guy Equestrian Limited (Registered number: 09864140)

Balance Sheet - continued
30 November 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 11 August 2025 and were signed on its behalf by:





Miss E L Guy - Director