W N Equine Ltd - Accounts

	Registered number
	09966052

	W N Equine Ltd
	Unaudited Accounts
	for the year ended
	31 January 2025

W N Equine Ltd Balance Sheet as at 31 January 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	3		80,522		90,784
			80,522		90,784

Current assets
Debtors		61,914		60,950
Cash at bank and in hand		23,632		649
		85,546		61,599

Prepayments and accrued income:		0		2,022

Creditors: amounts falling due within one year		(86,438)		(106,334)

Net current assets / (liabilities)			(892)		(42,713)

Total assets less current liabilities			79,630		48,071

Creditors: amounts falling due after more than one year			(82,634)		(4,764)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			(3,004)		43,307

Capital and reserves
Called up share capital			1,300		1,300
Profit and loss account			(4,304)		42,007
Shareholders' funds			(3,004)		43,307

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 January 2025 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.

Signed on behalf of the board of directors

...............................

Mr W Newman

Director

Approved by the board on 31 October 2025

Company Number: 09966052 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

1 Brockhill Farm Cottages Bracknell Road
Warfield
Bracknell
Berkshire
RG42 6JY
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Vehicles	10% Reducing Balance
Plant & machinery	15% Reducing Balance

Employees
	2025	2024
Average number of employees during the period	3	3

Tangible fixed assets
	Vehicles	Plant & machinery	Total
Cost or valuation	£	£	£
At 1 February 2024	67,119	53,691	120,810
At 31 January 2025	67,119	53,691	120,810
Depreciation
At 1 February 2024	0	30,026	30,026
Charge for the period	6,712	3,550	10,262
At 31 January 2025	6,712	33,576	40,288
Net book value
At 31 January 2025	60,407	20,115	80,522
At 31 January 2024	67,119	23,665	90,784