16 September 2024 false No description of principal activity Taxfiler 2024.6 15958340business:PrivateLimitedCompanyLtd2024-09-162025-09-30 159583402024-09-15 159583402024-09-162025-09-30 15958340business:AuditExempt-NoAccountantsReport2024-09-162025-09-30 15958340business:FilletedAccounts2024-09-162025-09-30 159583402025-09-30 15958340business:Director12024-09-162025-09-30 15958340business:RegisteredOffice2024-09-162025-09-30 15958340core:WithinOneYear2025-09-30 15958340core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 15958340core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15958340core:PreviouslyStatedAmount2025-09-30 15958340business:SmallEntities2024-09-162025-09-30 15958340countries:EnglandWales2024-09-162025-09-30 15958340core:PlantMachinery2024-09-162025-09-30 15958340core:MotorVehicles2024-09-162025-09-30 15958340core:PlantMachinery2024-09-15 15958340core:MotorVehicles2024-09-15 15958340core:PlantMachinery2025-09-30 15958340core:MotorVehicles2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15958340 (England and Wales)
Exmoor Equine Clinic Ltd Unaudited accounts for the period from 16 September 2024 to 30 September 2025
Exmoor Equine Clinic Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Exmoor Equine Clinic Ltd Company Information for the period from 16 September 2024 to 30 September 2025
Director
Cajsa Isgren
Company Number
15958340 (England and Wales)
Registered Office
Eastham Hall 09 Eastham Village Road, Eastham Wirral CH62 0AF United Kingdom
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Exmoor Equine Clinic Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
111,435 
Current assets
Cash at bank and in hand
7,482 
Creditors: amounts falling due within one year
5
(139,259)
Net current liabilities
(131,777)
Net liabilities
(20,342)
Capital and reserves
Called up share capital
1 
Profit and loss account
(20,343)
Shareholders' funds
(20,342)
For the period ending 30 September 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 director acknowledges her 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 and authorised for issue on 24 October 0202 and were signed on its behalf by
Cajsa Isgren Director Company Registration No. 15958340
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Exmoor Equine Clinic Ltd Notes to the Accounts for the period from 16 September 2024 to 30 September 2025
1
Statutory information
Exmoor Equine Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 15958340. The registered office is Eastham Hall, 09 Eastham Village Road,, Eastham, Wirral, CH62 0AF, United Kingdom.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance Method
Motor vehicles
20% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 16 September 2024
- 
- 
- 
Additions
100,041 
33,000 
133,041 
At 30 September 2025
100,041 
33,000 
133,041 
Depreciation
Charge for the period
15,006 
6,600 
21,606 
At 30 September 2025
15,006 
6,600 
21,606 
Net book value
At 30 September 2025
85,035 
26,400 
111,435 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
138,479 
Accruals
780 
139,259 
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Exmoor Equine Clinic Ltd Notes to the Accounts for the period from 16 September 2024 to 30 September 2025
6
Average number of employees
During the period the average number of employees was 1.
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