LLOYDS HORSE LTD

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 09607824

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	730		44
Cash at bank and in hand		94,618		106,372

		95,348		106,416
Creditors: Amounts Falling Due Within One Year	6	(3,630 )		(4,258 )

NET CURRENT ASSETS (LIABILITIES)			91,718		102,158

TOTAL ASSETS LESS CURRENT LIABILITIES			91,718		102,158

NET ASSETS			91,718		102,158

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			91,716		102,156

SHAREHOLDERS' FUNDS			91,718		102,158

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Abhijat Alok

Director

25/09/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

LLOYDS HORSE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09607824 . The registered office is 5 Stratton Road, Bexleyheath, DA7 4AH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	Straight Line
Computer Equipment	Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 June 2024	(1,500 )	8,421	6,921

As at 31 May 2025	(1,500 )	8,421	6,921

Depreciation
As at 1 June 2024	(750 )	7,671	6,921

As at 31 May 2025	(750 )	7,671	6,921

Net Book Value
As at 31 May 2025	(750 )	750	-

As at 1 June 2024	(750 )	750	-

5. Debtors

	2025	2024
	£	£
Due within one year
Other taxes and social security	730	44

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	-
Corporation tax	-	(2,011 )
Other creditors	1,952	1,952
Accruals and deferred income	480	480
Director's loan account	1,197	3,837

	3,630	4,258

Page 2

Page 3

LLOYDS HORSE LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2