Company Registration No. 01956518 (England and Wales)
THE HORSE & COUNTRY STORE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
THE HORSE & COUNTRY STORE LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
THE HORSE & COUNTRY STORE LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
Notes
£
£
£
£
Net assets
-
0
-
0
Capital and reserves
Called up share capital
3
100,000
100,000
Profit and loss reserves
(100,000)
(100,000)
Total equity
-
0
-
0

The director of the company has elected not to include a copy of the profit and loss account or directors' report within the financial statements.true

For the financial year ended 31 January 2025 the company was entitled to exemption from audit under section 4 80 of the Companies Act 2006 relating to dormant 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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 22 October 2025
CR Collings
Director
Company Registration No. 01956518
THE HORSE & COUNTRY STORE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
- 2 -
1
Accounting policies
Company information

The Horse & Country Store Limited is a private company limited by shares incorporated in England and Wales. The registered office is Latchmore Bank, Little Hallingbury, Bishop's Stortford, Hertfordshire, CM22 7PJ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared on the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Classification of financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

1.3
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

2
Parent company

The company was a wholly owned subsidiary of Harlow Agricultural Merchants Limited, a company incorporated in the United Kingdom, in both the current and preceding year.

3
Called up share capital
2025
2024
£
£
Ordinary share capital
Issued and fully paid
100,000 Ordinary shares of £1 each
100,000
100,000
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