1 September 2023 false No description of principal activity Taxfiler 2024.6 08642095business:PrivateLimitedCompanyLtd2023-09-012024-08-31 086420952023-08-31 086420952023-09-012024-08-31 08642095business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 08642095business:FilletedAccounts2023-09-012024-08-31 086420952024-08-31 08642095business:Director12023-09-012024-08-31 08642095business:RegisteredOffice2023-09-012024-08-31 086420952023-08-31 08642095core:WithinOneYear2024-08-31 08642095core:WithinOneYear2023-08-31 08642095core:AfterOneYear2024-08-31 08642095core:AfterOneYear2023-08-31 08642095core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 08642095core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 08642095core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 08642095core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 08642095core:PreviouslyStatedAmount2024-08-31 08642095core:PreviouslyStatedAmount2023-08-31 08642095business:SmallEntities2023-09-012024-08-31 08642095countries:EnglandWales2023-09-012024-08-31 08642095core:LandBuildings2023-09-012024-08-31 08642095core:PlantMachinery2023-09-012024-08-31 08642095core:LandBuildings2023-08-31 08642095core:PlantMachinery2023-08-31 08642095core:FurnitureFittings2023-08-31 08642095core:FurnitureFittings2023-09-012024-08-31 08642095core:LandBuildings2024-08-31 08642095core:PlantMachinery2024-08-31 08642095core:FurnitureFittings2024-08-31 086420952022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 08642095 (England and Wales)
Tracy Hunt Equestrian Ltd Unaudited accounts for the year ended 31 August 2024
Tracy Hunt Equestrian Ltd Company Information for the year ended 31 August 2024
Director
Tracy Hunt
Company Number
08642095 (England and Wales)
Registered Office
Sandpit Farm Sandpit Lane Brentwood CM14 5QD
Accountants
Aces Accounts and Taxation Ltd 195 High Street Chipping Ongar Essex CM5 9JG
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Tracy Hunt Equestrian Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
61,007 
75,163 
Current assets
Inventories
3,245 
3,157 
Debtors
8,137 
8,573 
Cash at bank and in hand
3,894 
665 
15,276 
12,395 
Creditors: amounts falling due within one year
158 
(4,389)
Net current assets
15,434 
8,006 
Total assets less current liabilities
76,441 
83,169 
Creditors: amounts falling due after more than one year
(96,820)
(103,357)
Net liabilities
(20,379)
(20,188)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(20,479)
(20,288)
Shareholders' funds
(20,379)
(20,188)
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2025 and were signed on its behalf by
Tracy Hunt Director Company Registration No. 08642095
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Tracy Hunt Equestrian Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Tracy Hunt Equestrian Ltd is a private company, limited by shares, registered in England and Wales, registration number 08642095. The registered office is Sandpit Farm, Sandpit Lane, Brentwood, CM14 5QD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
20.52%
Plant & machinery
19.25%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
204,188 
50,743 
- 
254,931 
Additions
- 
- 
1,140 
1,140 
At 31 August 2024
204,188 
50,743 
1,140 
256,071 
Depreciation
At 1 September 2023
145,046 
34,722 
- 
179,768 
Charge for the year
12,136 
3,065 
95 
15,296 
At 31 August 2024
157,182 
37,787 
95 
195,064 
Net book value
At 31 August 2024
47,006 
12,956 
1,045 
61,007 
At 31 August 2023
59,142 
16,021 
- 
75,163 
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Tracy Hunt Equestrian Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,137 
7,487 
Other debtors
- 
1,086 
8,137 
8,573 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,333 
2,769 
Other creditors
(2,642)
- 
Accruals
1,151 
1,620 
(158)
4,389 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
64,629 
Loans from directors
96,820 
38,728 
96,820 
103,357 
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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