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Registered number: 09778366






Canter Equestrian Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/10/2024
























Prepared By:
Hill and Roberts Limited
Chartered Accountants
50 High Street
Mold
Flintshire
CH7 1BH


ACCOUNTS
FOR THE YEAR ENDED 31/10/2024





DIRECTORS
Miss R L Miller


REGISTERED OFFICE
3 Parc Alun
Mold
Flintshire
CH7 1LQ


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09778366



ACCOUNTANTS
Hill and Roberts Limited
Chartered Accountants
50 High Street
Mold
Flintshire
CH7 1BH


ACCOUNTS
FOR THEYEARENDED31/10/2024



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/10/2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Intangible assets	3		3,828		7,659
Tangible assets	4		286		382

			4,114		8,041

CURRENT ASSETS
Stock		18,771		17,820
Debtors	6	488		-
Cash at bank and in hand		4,956		11,832
		24,215		29,652
CREDITORS: Amounts falling due within one year	7	42,052		42,215
NET CURRENT LIABILITIES			(17,837)		(12,563)
TOTAL ASSETS LESS CURRENT LIABILITIES			(13,723)		(4,522)


PROVISIONS FOR LIABILITIES AND CHARGES	8		129		129

NET LIABILITIES			(13,852)		(4,651)

CAPITAL AND RESERVES

Called up share capital	9		10		10
Profit and loss account			(13,862)		(4,661)
SHAREHOLDERS' FUNDS			(13,852)		(4,651)

For the year ending 31/10/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 30/10/2025 and signed on their behalf by



.............................
Miss R L Miller
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		Reducing balance 25%
Equipment		Reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




3. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 01/11/2023	35,029	35,029
At 31/10/2024	35,029	35,029
Depreciation
At 01/11/2023	27,370	27,370
For the year	3,831	3,831
At 31/10/2024	31,201	31,201
Net Book Amounts
At 31/10/2024	3,828	3,828
At 31/10/2023	7,659	7,659




4. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Equipment	Total
	£	£	£
Cost
At 01/11/2023	326	1,069	1,395
At 31/10/2024	326	1,069	1,395
Depreciation
At 01/11/2023	200	813	1,013
For the year	32	64	96
At 31/10/2024	232	877	1,109
Net Book Amounts
At 31/10/2024	94	192	286
At 31/10/2023	126	256	382




5. STOCK	2024	2023
	£	£
Stock comprises:

Stock	18,771	17,820
	18,771	17,820




6. DEBTORS	2024	2023
	£	£
Amounts falling due within one year
UK corporation tax	488	-
	488	-




7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
UK corporation tax	-	175
VAT	588	52
Directors current account	1,511	825
Bank Loan	24,192	28,127
Credit card	9,684	9,055
Trade creditors	3,451	2,396
Accruals	2,626	1,585
	42,052	42,215




8. PROVISIONS FOR LIABILITIES	2024	2023
	£	£
Deferred taxation	129	129
	129	129




9. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each	10	10
	10	10




2. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	2	2