Company Registration No. 05181684 (England and Wales)
Equine Medicine On The Move Limited
Unaudited accounts
for the year ended 31 July 2025
Equine Medicine On The Move Limited
Unaudited accounts
Contents
Equine Medicine On The Move Limited
Company Information
for the year ended 31 July 2025
Directors
T Brazil
Mrs L Brazil
Company Number
05181684 (England and Wales)
Registered Office
Rushbrook
Draycott
Moreton-In-Marsh
Gloucestershire
GL56 9LQ
Equine Medicine On The Move Limited
Statement of financial position
as at 31 July 2025
Tangible assets
15,434
11,930
Cash at bank and in hand
67,326
62,518
Creditors: amounts falling due within one year
(7,095)
(5,855)
Net current assets
63,376
59,196
Called up share capital
4
4
Profit and loss account
78,806
71,122
Shareholders' funds
78,810
71,126
For the year ending 31 July 2025 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 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 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 of Directors and authorised for issue on 31 August 2025 and were signed on its behalf by
T Brazil
Director
Company Registration No. 05181684
Equine Medicine On The Move Limited
Notes to the Accounts
for the year ended 31 July 2025
Equine Medicine On The Move Limited is a private company, limited by shares, registered in England and Wales, registration number 05181684. The registered office is Rushbrook, Draycott, Moreton-In-Marsh, Gloucestershire, GL56 9LQ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
4% Straight line
Fixtures & fittings
15% Reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Equine Medicine On The Move Limited
Notes to the Accounts
for the year ended 31 July 2025
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2024
23,593
6,863
30,456
Disposals
-
(1,664)
(1,664)
At 31 July 2025
23,593
11,478
35,071
At 1 August 2024
12,991
5,535
18,526
Charge for the year
944
1,660
2,604
On disposals
-
(1,493)
(1,493)
At 31 July 2025
13,935
5,702
19,637
At 31 July 2025
9,658
5,776
15,434
At 31 July 2024
10,602
1,328
11,930
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
207
83
Loans from directors
1,685
790
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).