| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 30 November 2024 |
| for |
| Ellie Guy Equestrian Limited |
| REGISTERED NUMBER: |
| 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 |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
( |
) |
( |
) |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES | ( |
) | ( |
) |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| Ellie Guy Equestrian Limited is a |
| Registered number: |
| Registered office: |
| 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 |
| 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 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of year |
| 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 were approved by the Board of Directors and authorised for issue on |