Whispers Equine Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 14417084

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		38,454		40,629

			38,454		40,629
CURRENT ASSETS
Cash at bank and in hand		6,166		8,937

		6,166		8,937
Creditors: Amounts Falling Due Within One Year		(2,505 )		(1,020 )

NET CURRENT ASSETS (LIABILITIES)			3,661		7,917

TOTAL ASSETS LESS CURRENT LIABILITIES			42,115		48,546

Creditors: Amounts Falling Due After More Than One Year			(60,259 )		(56,256 )

NET LIABILITIES			(18,144 )		(7,710 )

CAPITAL AND RESERVES
Called up share capital	5		2		-
Profit and Loss Account			(18,146 )		(7,710 )

SHAREHOLDERS' FUNDS			(18,144)		(7,710)

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Whispers Equine Ltd

Abridged Balance Sheet (continued)

As At 31 October 2024

For the year ending 31 October 2024 the company was entitled to exemption from audit 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 October 2024 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mrs D Jones Director	Miss L M Davies Director
31/10/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Whispers Equine Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14417084 . The registered office is 4 Ynyswen Terrace, Crynant, Neath, SA10 8PT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	25% straight line
Plant & Machinery	20% reducing bal;ance
Fixtures & Fittings	20% reducing balance
Ponies	not depreciated

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Tangible Assets

	Total
	£
Cost
As at 1 November 2023	51,099
Additions	1,088

As at 31 October 2024	52,187

Depreciation
As at 1 November 2023	10,470
Provided during the period	3,263

As at 31 October 2024	13,733

Net Book Value
As at 31 October 2024	38,454

As at 1 November 2023	40,629

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Whispers Equine Ltd

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 October 2024

5. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	2	-

6. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2024
	£	£	£	£	£
Mrs Debbie Jones	28,128	10,070	9,708	-	28,490
Miss Laura Davies	28,128	10,070	6,427	-	31,770

The above loan is unsecured, interest free and repayable on demand.

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