Shaun Edwards (Farrier) Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09630227

Shaun Edwards (Farrier) Ltd

Unaudited financial statements

30 June 2025

Shaun Edwards (Farrier) Ltd

Statement of financial position

30 June 2025

	2025		2024
	£	£	£	£
Fixed assets		14,499		18,163
		-------		-------

Current assets	156,210		164,714
Prepayments and accrued income	6,129		261
	---------		---------
		162,339		164,975

Creditors: amounts falling due within one year	( 78,618)	( 90,863)
	---------	---------
Net current assets	83,721	74,112
	-------	-------
Total assets less current liabilities	98,220	92,275

Creditors: amounts falling due after more than one year		–		( 6,854)

Accruals and deferred income	( 2,475)	( 3,247)
	-------	-------
	95,745	82,174
	-------	-------

Capital and reserves	95,745	82,174
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 2 (2024: 1 ).

2. Directors' advances, credits and guarantees

Included within debtors at the year end is an directors loan account of £86,555 (2024: £78,523). The maximum overdrawn balance during the year was £171,381. Interest of £2,911 (2024: £1,525) was charged at the official rate.

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 31 August 2025 , and are signed on behalf of the board by:

S L Edwards

Director

Company registration number: 09630227

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor Suite, 2 Hillside Business Park, Bury St Edmunds, IP32 7EA, Suffolk.