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Company Registration No. 15411644 (England and Wales)
The White Horse Ranch Ltd Unaudited accounts for the period from 15 January 2024 to 31 January 2025
The White Horse Ranch Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The White Horse Ranch Ltd Company Information for the period from 15 January 2024 to 31 January 2025
Director
Steven Barber
Company Number
15411644 (England and Wales)
Registered Office
47 The Street Corton Lowestoft NR32 5HP England
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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The White Horse Ranch Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Tangible assets
4
12,507
Current assets
Inventories
19,875
Debtors
5
10,571
Cash at bank and in hand
3,801
34,247
Creditors: amounts falling due within one year
6
(96,302)
Net current liabilities
(62,055)
Net liabilities
(49,548)
Capital and reserves
Called up share capital
10
Profit and loss account
(49,558)
Shareholders' funds
(49,548)
For the period ending 31 January 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 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 3 October 2025 and were signed on its behalf by
Steven Barber Director Company Registration No. 15411644
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The White Horse Ranch Ltd Notes to the Accounts for the period from 15 January 2024 to 31 January 2025
1
Statutory information
The White Horse Ranch Ltd is a private company, limited by shares, registered in England and Wales, registration number 15411644. The registered office is 47 The Street, Corton, Lowestoft, NR32 5HP, England.
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 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:
Fixtures & fittings
15% RB
Computer equipment
20% SL
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 15 January 2024
-
-
-
Additions
13,940
823
14,763
At 31 January 2025
13,940
823
14,763
Depreciation
Charge for the period
2,091
165
2,256
At 31 January 2025
2,091
165
2,256
Net book value
At 31 January 2025
11,849
658
12,507
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
1,008
Accrued income and prepayments
9,563
10,571
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The White Horse Ranch Ltd Notes to the Accounts for the period from 15 January 2024 to 31 January 2025
6
Creditors: amounts falling due within one year
2025
£
VAT
6,553
Trade creditors
4,408
Amounts owed to group undertakings and other participating interests
13,189
Taxes and social security
7,842
Loans from directors
64,310
96,302
7
Average number of employees
During the period the average number of employees was 10.
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