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Company Registration No. 10847398 (England and Wales)
TOM FRAY EQUESTRIAN COACHING LTD Unaudited accounts for the year ended 31 March 2025
TOM FRAY EQUESTRIAN COACHING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TOM FRAY EQUESTRIAN COACHING LTD Company Information for the year ended 31 March 2025
Directors
Thomas George Fray Ruth Ella Fray
Company Number
10847398 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD KETTERING NORTHAMPTONSHIRE NN16 9JA ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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TOM FRAY EQUESTRIAN COACHING LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
10,000
10,000
Current assets
Debtors
5
240
900
Cash at bank and in hand
15,789
10,956
16,029
11,856
Creditors: amounts falling due within one year
6
(5,266)
(5,467)
Net current assets
10,763
6,389
Net assets
20,763
16,389
Capital and reserves
Called up share capital
100
100
Profit and loss account
20,663
16,289
Shareholders' funds
20,763
16,389
For the year ending 31 March 2025 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 November 2025 and were signed on its behalf by
Thomas George Fray Director Company Registration No. 10847398
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TOM FRAY EQUESTRIAN COACHING LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
TOM FRAY EQUESTRIAN COACHING LTD is a private company, limited by shares, registered in England and Wales, registration number 10847398. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2024
10,000
At 31 March 2025
10,000
Amortisation
At 1 April 2024
-
At 31 March 2025
-
Net book value
At 31 March 2025
10,000
At 31 March 2024
10,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
240
900
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TOM FRAY EQUESTRIAN COACHING LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,779
2,408
Loans from directors
487
3,059
5,266
5,467
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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