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Company Registration No. 13608692 (England and Wales)
Bexley Equestrian Ltd Unaudited accounts for the year ended 29 September 2024
Bexley Equestrian Ltd Unaudited accounts Contents
Page
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Bexley Equestrian Ltd Company Information for the year ended 29 September 2024
Director
ARTHUR, Louis
Company Number
13608692 (England and Wales)
Registered Office
Whiffens Valley Stables Clement Street Hextable BR8 7PF United Kingdom
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Bexley Equestrian Ltd Statement of financial position as at 29 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
286,962 
286,962 
Current assets
Cash at bank and in hand
(813)
(813)
Creditors: amounts falling due within one year
(12,575)
(12,575)
Net current liabilities
(13,388)
(13,388)
Total assets less current liabilities
273,574 
273,574 
Creditors: amounts falling due after more than one year
(377,418)
(377,418)
Net liabilities
(103,844)
(103,844)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(103,944)
(103,944)
Shareholders' funds
(103,844)
(103,844)
For the year ending 29 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 1 September 2025 and were signed on its behalf by
ARTHUR, Louis Director Company Registration No. 13608692
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Bexley Equestrian Ltd Notes to the Accounts for the year ended 29 September 2024
1
Statutory information
Bexley Equestrian Ltd is a private company, limited by shares, registered in England and Wales, registration number 13608692. The registered office is Whiffens Valley Stables, Clement Street, Hextable, BR8 7PF, United Kingdom.
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
18%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 30 September 2023
349,954 
At 29 September 2024
349,954 
Depreciation
At 30 September 2023
62,992 
At 29 September 2024
62,992 
Net book value
At 29 September 2024
286,962 
At 29 September 2023
286,962 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
14,575 
14,575 
Accruals
(2,000)
(2,000)
12,575 
12,575 
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Bexley Equestrian Ltd Notes to the Accounts for the year ended 29 September 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
377,418 
377,418 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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