Company registration number 10527934 (England and Wales)
SANBROOK EQUESTRIAN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
SANBROOK EQUESTRIAN LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
34,843
45,410
Current assets
120,110
100,150
Creditors: amounts falling due within one year
(147,210)
(145,460)
Net current liabilities
(27,100)
(45,310)
Total assets less current liabilities
7,743
100
Net assets
7,743
100
Capital and reserves
7,743
100
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included in creditors at the year end is a balance of £5,067 (2024: £7,434) due to the director. No interest was charged on this loan.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Sanbrook Equestrian Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit A1a Earlswood Trading Estate, Poolhead Lane, Earlswood, Solihull, West Midlands, B94 5EW.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
SANBROOK EQUESTRIAN LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 12 August 2025
Mr R A Shaw
Director
Company registration number 10527934 (England and Wales)