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Company Registration No: 15453774 (England and Wales)

Northallerton Riding Club Ltd
(A company limited by guarantee)
Unaudited Financial Statements
for the Period from 30 January 2024 to 31 January 2025

Northallerton Riding Club Ltd

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 2

Northallerton Riding Club Ltd

(Registration number: 15453774)
Balance Sheet as at 31 January 2025

| 2025 £
Current assets | 18,286
Prepayments and accrued income | 1,161
Creditors: Amounts falling due within one year | (356)
Total assets less current liabilities | 19,091
Accruals and deferred income | (1,800)
| 17,291
Reserves | 17,291

Northallerton Riding Club Ltd

(Registration number: 15453774)
Balance Sheet as at 31 January 2025

1 | General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Cambria
Yafforth Road
Romanby
Northallerton
DL7 8UU

These financial statements were authorised for issue by the Board on 17 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4.

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 October 2025 and signed on its behalf by:

.........................................

Ms E J Robinson
Director