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Company Registration No. 10828461 (England and Wales)
Horse And Groom Notts Ltd Unaudited accounts for the year ended 30 September 2024
Horse And Groom Notts Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Horse And Groom Notts Ltd Company Information for the year ended 30 September 2024
Director
Gurpreet Singh
Company Number
10828461 (England and Wales)
Registered Office
462 Radford Road Nottingham NG7 7EA United Kingdom
Accountants
Select Accountancy Limited 11 Chapel Lane Arnold Nottingham Nottingham Nottinghamshire NG5 7DR
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Horse And Groom Notts Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
1,848 
750 
Tangible assets
5
245 
- 
2,093 
750 
Current assets
Debtors
6
51,921 
60,753 
Cash at bank and in hand
592 
1,910 
52,513 
62,663 
Creditors: amounts falling due within one year
7
(73,734)
(21,128)
Net current (liabilities)/assets
(21,221)
41,535 
Total assets less current liabilities
(19,128)
42,285 
Creditors: amounts falling due after more than one year
8
(33,750)
(43,419)
Net liabilities
(52,878)
(1,134)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(52,978)
(1,234)
Shareholders' funds
(52,878)
(1,134)
For the year ending 30 September 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 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 17 September 2025 and were signed on its behalf by
Gurpreet Singh Director Company Registration No. 10828461
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Horse And Groom Notts Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Horse And Groom Notts Ltd is a private company, limited by shares, registered in England and Wales, registration number 10828461. The registered office is 462 Radford Road, Nottingham, NG7 7EA, 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:
Plant & machinery
25% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2023
750 
Additions
1,098 
At 30 September 2024
1,848 
Amortisation
At 1 October 2023
- 
At 30 September 2024
- 
Net book value
At 30 September 2024
1,848 
At 30 September 2023
750 
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Horse And Groom Notts Ltd Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
- 
Additions
327 
At 30 September 2024
327 
Depreciation
Charge for the year
82 
At 30 September 2024
82 
Net book value
At 30 September 2024
245 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
542 
- 
Other debtors
51,379 
60,753 
51,921 
60,753 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,276 
- 
Trade creditors
1,200 
- 
Taxes and social security
1,050 
1,050 
Other creditors
59,547 
16,500 
Loans from directors
461 
3,578 
Accruals
1,200 
- 
73,734 
21,128 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
33,750 
43,419 
9
Transactions with related parties
Since the year end date a creditor of £19250 is a company (THMH Ltd) that has since been dissolved and that will be written off in the year to September 2025 Since the year end date a creditor of £39100 is a company (The Tudor House Hotel Nottingham Ltd) that has since been dissolved and that will be written off in the year to September 2025
10
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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