01 April 2024 31 March 2025 No principle activity is included 07893433 2024-04-01 07893433 2025-03-31 07893433 2024-04-01 2025-03-31 07893433 2024-03-31 07893433 2023-04-01 2024-03-31 07893433 uk-core:WithinOneYear 2025-03-31 07893433 uk-core:WithinOneYear 2024-03-31 07893433 uk-core:ShareCapital 2025-03-31 07893433 uk-core:ShareCapital 2024-03-31 07893433 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 07893433 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 07893433 uk-bus:Director1 2024-04-01 2025-03-31 07893433 uk-bus:Director1 2024-03-31 07893433 uk-bus:Director1 2025-03-31 07893433 uk-bus:FRS102 2024-04-01 2025-03-31 07893433 uk-bus:FullAccounts 2024-04-01 2025-03-31 07893433 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07893433 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  SWALCLIFFE PARK EQUESTRIAN LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 MARCH 2025
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  SWALCLIFFE PARK EQUESTRIAN LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 MARCH 2025
       
       
  DIRECTORS
       
  Mr Richard Taylor
       
       
  REGISTERED OFFICE
       
  Wykham, Park Lane
Swalcliffe
Banbury
OX15 5EU
       
       
  COMPANY REGISTERED NUMBER
       
  07893433
       
       
  BANKERS
       
  HSBC
       
       
  ACCOUNTANTS
       
  Christopher Dean & Co
  Chartered Accountants
  Ivy Cottage, Bakers Lane, Tadmarton, Banbury, Oxon OX15 5TB
       
       
       
       
       
       
       
  CONTENTS
       
  Pages
       
       
       
  2 Statement of Financial Position  
       
       
       
       
  page 1
  SWALCLIFFE PARK EQUESTRIAN LTD
  Company registered number: 07893433
  STATEMENT OF FINANCIAL POSITION AT 31 March 2025
           
    Note 2025 2024
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 131,571 134,995
  CURRENT ASSETS    
  Inventories   2,000 8,700
  Debtors   24,817 23,251
  Cash at bank and in hand   5,371 10,430
      32,188 42,381
  CREDITORS: Amounts falling due within one year   58,571 73,074
  NET CURRENT LIABILITIES   (26,383) (30,693)
  NET ASSETS   £105,188 £104,302
       
  CAPITAL AND RESERVES
  Called up share capital   100 100
  Retained earnings   105,088 104,202
  SHAREHOLDERS' FUNDS   £105,188 £104,302
       
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2025 2024
    No. No.
  Management and administration 1 1
  Production and sales 1 1
    2 2
   
       
2. DIRECTORS ADVANCES AND CREDITS
    2024 2025
  General details £ £
  R Taylor, interest charged at the official rate 19,396 4,503
   
  page 2
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question 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 for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 11 December 2025
 
       
 
 
  Mr Richard Taylor, Director
  page 3