GLENVIEW FARM EQUINE LEARNING CENTRE CIC

Company limited by guarantee

Company Registration Number:
NI647834 (Northern Ireland)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

GLENVIEW FARM EQUINE LEARNING CENTRE CIC

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

GLENVIEW FARM EQUINE LEARNING CENTRE CIC

Directors' report period ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The directors shown below have held office during the whole of the period from
1 December 2023 to 30 November 2024

Jane Magee
Judith Gordon
Demelza McFetridge


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

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

And signed on behalf of the board by:
Name: Jane Magee
Status: Director

GLENVIEW FARM EQUINE LEARNING CENTRE CIC

Profit And Loss Account

for the Period Ended 30 November 2024

2024 2023


£

£
Turnover: 0 13,776
Cost of sales: 0 ( 10,925 )
Gross profit(or loss): 0 2,851
Distribution costs: 0 0
Administrative expenses: 0 ( 25,823 )
Operating profit(or loss): 0 (22,972)
Interest receivable and similar income: 0 1,068
Interest payable and similar charges: 0 ( 95 )
Profit(or loss) before tax: 0 (21,999)
Tax: 0 0
Profit(or loss) for the financial year: 0 (21,999)

GLENVIEW FARM EQUINE LEARNING CENTRE CIC

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 0 14,776
Investments:   0 0
Total fixed assets: 0 14,776
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 400
Investments:   0 0
Total current assets: 0 400
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 21,467 ) ( 36,643 )
Net current assets (liabilities): (21,467) (36,243)
Total assets less current liabilities: (21,467) ( 21,467)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (21,467) (21,467)
Members' funds
Profit and loss account: (21,467) ( 21,467)
Total members' funds: ( 21,467) (21,467)

The notes form part of these financial statements

GLENVIEW FARM EQUINE LEARNING CENTRE CIC

Balance sheet statements

For the year ending 30 November 2024 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 29 August 2025
and signed on behalf of the board by:

Name: Jane Magee
Status: Director

The notes form part of these financial statements

GLENVIEW FARM EQUINE LEARNING CENTRE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Freehold property - 10% straight line Plant and machinery - 10% straight line Fittings fixtures and equipment - 10% straight line. If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

GLENVIEW FARM EQUINE LEARNING CENTRE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 1

GLENVIEW FARM EQUINE LEARNING CENTRE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2023 21,573 4,715 0 0 0 26,288
Additions 0 0 0 0 0 0
Disposals ( 21,573 ) ( 4,715 ) 0 0 0 ( 26,288 )
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 30 November 2024 0 0 0 0 0 0
Depreciation
At 1 December 2023 9,883 1,629 0 0 0 11,512
Charge for year 0 0 0 0 0 0
On disposals ( 9,883 ) ( 1,629 ) 0 0 0 ( 11,512 )
Other adjustments 0 0 0 0 0 0
At 30 November 2024 0 0 0 0 0 0
Net book value
At 30 November 2024 0 0 0 0 0 0
At 30 November 2023 11,690 3,086 0 0 0 14,776

GLENVIEW FARM EQUINE LEARNING CENTRE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 4,245 6,026
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 17,222 30,617
Total 21,467 36,643

COMMUNITY INTEREST ANNUAL REPORT

GLENVIEW FARM EQUINE LEARNING CENTRE CIC

Company Number: NI647834 (Northern Ireland)

Year Ending: 30 November 2024

Company activities and impact

The company ceased trading in March 2023 and the company is in the process of being wound up and struck off

Consultation with stakeholders

No consultation with stakeholders

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
29 August 2025

And signed on behalf of the board by:
Name: Jane Magee
Status: Director