Company Registration No. 11989727 (England and Wales)
Horse Box Mobile Bars Limited
Unaudited accounts
for the year ended 31 May 2025
Horse Box Mobile Bars Limited
Unaudited accounts
Contents
Horse Box Mobile Bars Limited
Company Information
for the year ended 31 May 2025
Directors
Mr Matthew Walker
Mrs Michelle Walker
Company Number
11989727 (England and Wales)
Registered Office
1 WHITEBEAM CLOSE
PAIGNTON
DEVON
TQ3 3GA
UNITED KINGDOM
Accountants
M A Walker & Associates
Willow Ridge
1 Whitebeam Close
Paignton
Devon
TQ3 3GA
Horse Box Mobile Bars Limited
Statement of financial position
as at 31 May 2025
Intangible assets
7,380
8,610
Tangible assets
17,599
22,534
Cash at bank and in hand
2,453
17,852
Creditors: amounts falling due within one year
(89,992)
(103,288)
Net current liabilities
(84,719)
(78,211)
Net liabilities
(59,740)
(47,067)
Called up share capital
120
120
Profit and loss account
(59,860)
(47,187)
Shareholders' funds
(59,740)
(47,067)
For the year ending 31 May 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 15 September 2025 and were signed on its behalf by
Mr Matthew Walker
Director
Company Registration No. 11989727
Horse Box Mobile Bars Limited
Notes to the Accounts
for the year ended 31 May 2025
Horse Box Mobile Bars Limited is a private company, limited by shares, registered in England and Wales, registration number 11989727. The registered office is 1 WHITEBEAM CLOSE, PAIGNTON, DEVON, TQ3 3GA, 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.
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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Horse Box Mobile Bars Limited
Notes to the Accounts
for the year ended 31 May 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
11,241
36,000
844
48,085
At 31 May 2025
11,241
36,000
844
48,085
At 1 June 2024
4,251
20,812
488
25,551
Charge for the year
1,049
3,797
89
4,935
At 31 May 2025
5,300
24,609
577
30,486
At 31 May 2025
5,941
11,391
267
17,599
At 31 May 2024
6,990
15,188
356
22,534
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Loans from directors
89,992
103,288
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).