Total Equine Care Ltd 14569384 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Support activities for animal production (other than farm animal boarding and care) not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 14569384 2024-02-01 2025-01-31 14569384 2025-01-31 14569384 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 14569384 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 14569384 1 2025-01-31 14569384 bus:Micro-entities 2024-02-01 2025-01-31 14569384 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 14569384 bus:FilletedAccounts 2024-02-01 2025-01-31 14569384 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 14569384 bus:RegisteredOffice 2024-02-01 2025-01-31 14569384 bus:Director1 2024-02-01 2025-01-31 14569384 bus:Director2 2024-02-01 2025-01-31 14569384 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14569384 countries:EnglandWales 2024-02-01 2025-01-31 14569384 1 2024-02-01 2025-01-31 14569384 1 2024-01-31 14569384 2023-02-01 2024-01-31 14569384 2024-01-31 14569384 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 14569384 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 14569384

Total Equine Care Ltd

Unaudited Financial Statements

for the Year Ended 31 January 2025

 

Total Equine Care Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Total Equine Care Ltd

Company Information

Directors

Mr S W Crompton

Mr Russell James Novelli

Registered office

5 Llys Y Tywysog
Tremeirchion
St. Asaph
LL17 0UL

 

Total Equine Care Ltd

(Registration number: 14569384)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

63,105

15,748

Current assets

38,734

63,679

Prepayments and accrued income

2,538

4,406

Creditors: Amounts falling due within one year

(40,386)

(48,719)

Net current assets

886

19,366

Total assets less current liabilities

63,991

35,114

Creditors: Amounts falling due after more than one year

(19,901)

-

Accruals and deferred income

(3,873)

(3,938)

 

40,217

31,176

Capital and reserves

40,217

31,176

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5 Llys Y Tywysog
Tremeirchion
St. Asaph
LL17 0UL
United Kingdom

These financial statements were authorised for issue by the Board on 29 October 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 3).

3

Related party transactions

Transactions with directors

2025

At 1 February 2024
£

Advances to director
£

Repayments by director
£

At 31 January 2025
£

Director's loan account, repayable on demand, interest charged at the official rate

(1,938)

5,518

(1,723)

1,858

 

 

Total Equine Care Ltd

(Registration number: 14569384)
Balance Sheet as at 31 January 2025

For the financial year 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 year 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 provisions applicable to companies subject to the micro entities regime and 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 29 October 2025 and signed on its behalf by:
 

.........................................
Mr S W Crompton
Director