Company registration number 08259334 (England and Wales)
HORSEBOXES.COM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
HORSEBOXES.COM LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 5
HORSEBOXES.COM LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
as restated
Notes
£
£
£
£
Fixed assets
Tangible assets
3
127,614
150,477
Current assets
Stocks
70,193
85,526
Debtors
4
548,436
280,257
Cash at bank and in hand
37
576
618,666
366,359
Creditors: amounts falling due within one year
5
(751,806)
(487,761)
Net current liabilities
(133,140)
(121,402)
Total assets less current liabilities
(5,526)
29,075
Creditors: amounts falling due after more than one year
6
(10,000)
(70,000)
Net liabilities
(15,526)
(40,925)
Capital and reserves
Called up share capital
5,002
5,002
Profit and loss reserves
(20,528)
(45,927)
Total equity
(15,526)
(40,925)
HORSEBOXES.COM LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -

For the financial year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he 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 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.

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

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

The financial statements were approved and signed by the director and authorised for issue on 27 October 2025
Mr A P Saywell
Director
Company registration number 08259334 (England and Wales)
HORSEBOXES.COM LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
- 3 -
1
Accounting policies
Company information

Horseboxes.com Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1 Cabourn House, Station Street, Bingham, Nottinghamshire, United Kingdom, NG13 8AQ.

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 are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.

1.2
Going concern

The company has current liabilities at 31st October 2024. The director has prepared the accounts on a going concern basis as he believes the company has sufficient funds to meet the day to day financial obligations of the company with the support of loans from related parties.

1.3
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have passed to the buyer (usually on dispatch of the goods), the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably.

1.4
Tangible fixed assets

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Freehold land and buildings
Fair value
Plant and equipment
25% on reducing balance
Fixtures and fittings
25% on reducing balance
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
2
2
HORSEBOXES.COM LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2024
- 4 -
3
Tangible fixed assets
Land and buildings
Plant and machinery etc
Total
£
£
£
Cost
At 1 November 2023
53,524
237,509
291,033
Additions
-
0
1,500
1,500
At 31 October 2024
53,524
239,009
292,533
Depreciation and impairment
At 1 November 2023
-
0
140,556
140,556
Depreciation charged in the year
-
0
24,363
24,363
At 31 October 2024
-
0
164,919
164,919
Carrying amount
At 31 October 2024
53,524
74,090
127,614
At 31 October 2023
53,524
96,953
150,477
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
548,436
280,257
5
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
24,095
12,707
Trade creditors
2,013
3,558
Taxation and social security
40,679
-
0
Other creditors
685,019
471,496
751,806
487,761
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Other creditors
10,000
70,000
7
Prior period adjustment
HORSEBOXES.COM LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2024
7
Prior period adjustment
(Continued)
- 5 -
Adjustments to equity
1 November
31 October
2022
2023
£
£
Adjustments to prior year
Other debtors
-
100,000
Other creditors
-
150,000
Total adjustments
-
250,000
Analysis of the effect upon equity
Profit and loss reserves
-
250,000
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