REGISTERED NUMBER: 06856349 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

CORINNE BRACKEN EQUESTRIAN LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Chartered Certified Accountants' Report

6

DIRECTOR:

C Bracken

REGISTERED OFFICE:

45 The Garth

Ash

Aldershot

GU12 6QW

REGISTERED NUMBER:

06856349 (England and Wales)

ACCOUNTANTS:

Wettone Matthews Limited

Chartered Certified Accountants

Market House

21 Lenten Street

Alton

GU34 1HG

FIXED ASSETS

Tangible assets

4

812

1,082

CURRENT ASSETS

Debtors

5

87,405

58,040

Cash at bank and in hand

13,694

25,053

101,099

83,093

CREDITORS

Amounts falling due within one year

6

45,417

43,084

NET CURRENT ASSETS

55,682

40,009

TOTAL ASSETS LESS CURRENT LIABILITIES

56,494

41,091

CREDITORS

Amounts falling due after more than one year

7

(10,325

)

(13,500

)

PROVISIONS FOR LIABILITIES

-

(206

)

NET ASSETS

46,169

27,385

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

46,069

27,285

SHAREHOLDERS' FUNDS

46,169

27,385

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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 financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 December 2025 and were signed by:

C Bracken - Director

1.	STATUTORY INFORMATION

Corinne Bracken Equestrian Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

3,187

DEPRECIATION

At 1 April 2024

2,105

Charge for year

270

At 31 March 2025

2,375

NET BOOK VALUE

At 31 March 2025

812

At 31 March 2024

1,082

5.

DEBTORS

2025

2024

£

£

Amounts falling due within one year:

Other debtors

84,580

54,343

Amounts falling due after more than one year:

Other debtors

2,825

3,697

Aggregate amounts

87,405

58,040

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

6,000

9,000

Taxation and social security

16,665

7,568

Other creditors

22,752

26,516

45,417

43,084

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

10,325

13,500

8.	RELATED PARTY DISCLOSURES

During the year a related party advanced £30,237 (2024: £37,236). At the year end, the balance owed was £77,032 (2024: £46,795). Interest has been charged on the loan at the official rate where applicable.

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Corinne Bracken Equestrian Limited for the year ended 31 March 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at accaglobal.com/rulebook.

This report is made solely to the director of Corinne Bracken Equestrian Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Corinne Bracken Equestrian Limited and state those matters that we have agreed to state to the director of Corinne Bracken Equestrian Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

https://www.accaglobal.com/gb/en/technical-activities/technical-resources-

search/2009/october/factsheet-163-audit-exempt-companies.html.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Corinne Bracken Equestrian Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Corinne Bracken Equestrian Limited. You consider that Corinne Bracken Equestrian Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Corinne Bracken Equestrian Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Wettone Matthews Limited

Chartered Certified Accountants

Market House

21 Lenten Street

Alton

GU34 1HG

16 December 2025