LAMBOURN RACEHORSE TRANSPORT LIMITED

Company Registration Number:
02666835 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 February 2024

End date: 31 August 2024

LAMBOURN RACEHORSE TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

LAMBOURN RACEHORSE TRANSPORT LIMITED

Balance sheet

As at 31 August 2024


Notes
31 August 2024
31 January 2024


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 804,966 687,470
Total fixed assets: 804,966 687,470
Current assets
Stocks: 3,000 3,000
Debtors:   617,383 543,384
Cash at bank and in hand: 78,681 81,208
Total current assets: 699,064 627,592
Creditors: amounts falling due within one year:   (454,121) (413,845)
Net current assets (liabilities): 244,943 213,747
Total assets less current liabilities: 1,049,909 901,217
Creditors: amounts falling due after more than one year:   (452,292) (306,941)
Total net assets (liabilities): 597,617 594,276
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 597,517 594,176
Shareholders funds: 597,617 594,276

The notes form part of these financial statements

LAMBOURN RACEHORSE TRANSPORT LIMITED

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 October 2025
and signed on behalf of the board by:

Name: Paul John Holden
Status: Director

The notes form part of these financial statements

LAMBOURN RACEHORSE TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LAMBOURN RACEHORSE TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

31 August 2024 31 January 2024
Average number of employees during the period 15 13

LAMBOURN RACEHORSE TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 February 2024 2,165,576
Additions 198,135
At 31 August 2024 2,363,711
Depreciation
At 01 February 2024 1,478,106
Charge for year 80,639
At 31 August 2024 1,558,745
Net book value
At 31 August 2024 804,966
At 31 January 2024 687,470