Registration number: 04431261

Cadenza Eventing Limited

Contents

Accountants' Report	1
Abridged Balance Sheet	2 to 3
Notes to the Unaudited Abridged Financial Statements	4 to 6

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Cadenza Eventing Limited
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cadenza Eventing Limited for the year ended 31 December 2024 as set out on pages 2 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Cadenza Eventing Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Cadenza Eventing Limited and state those matters that we have agreed to state to the Board of Directors of Cadenza Eventing Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cadenza Eventing Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Cadenza Eventing Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Cadenza Eventing Limited. You consider that Cadenza Eventing 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 accounts of Cadenza Eventing 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 accounts.

......................................

Page Kirk LLP
Chartered Accountants
Sherwood House
7 Gregory Boulevard
Nottingham
NG7 6LB

22 December 2025

Cadenza Eventing Limited

(Registration number: 04431261)
Abridged Balance Sheet as at 31 December 2024

	Note	2024		2023
		£	£	£	£
Fixed assets
Tangible assets	4		26,855		32,990
Current assets
Stocks		165,475		189,395
Debtors		457,106		418,478
Cash at bank and in hand		-		10,844
		622,581		618,717
Creditors: Amounts falling due within one year		(649,426)		(651,697)
Net current liabilities			(26,845)		(32,980)
Net assets			10		10
Capital and reserves
Called up share capital		10		10
Total equity			10		10

Cadenza Eventing Limited

(Registration number: 04431261)
Abridged Balance Sheet as at 31 December 2024

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 December 2025
 

......................................... Mrs K Jeavons Company secretary and director

Cadenza Eventing Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2024

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Sherwood House
7 Gregory Boulevard
Nottingham
NG7 6LB

These financial statements were authorised for issue by the director on 22 December 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Basis of preparation of financial statements

These financial statements were prepared under the historical cost convention in accordance with applicable United Kingdom accounting standards, including the Financial Reporting Standard 102 ('FRS 102') Section 1A small entities, and with the Companies Act 2006.

Revenue recognition

Income comprises total funds received from shareholders to support the company’s non-trading activity.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Indoor and outdoor school modifications	25% reducing balance basis
Plant and machinery	25% reducing balance basis
Fixtures and fittings	25% reducing balance basis
Motor vehicles	15% straight line basis
Equipment	25% reducing balance basis

Cadenza Eventing Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2024

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.

The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

Cadenza Eventing Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2024

3	Staff numbers

During the year, the average number of employees at the company was 6 (2023 - 6).

4	Tangible assets

	Indoor and outdoor school modifications  £	Plant and machinery  £	Fixtures and fittings  £	Motor vehicles  £	Equipment £	Total £
Cost or valuation
At 1 January 2024	3,300	2,364	3,743	59,935	26,431	95,773
At 31 December 2024	3,300	2,364	3,743	59,935	26,431	95,773
Depreciation
At 1 January 2024	-	2,264	3,683	31,105	25,731	62,783
Charge for the year	-	-	-	6,135	-	6,135
At 31 December 2024	-	2,264	3,683	37,240	25,731	68,918
Carrying amount
At 31 December 2024	3,300	100	60	22,695	700	26,855
At 31 December 2023	3,300	100	60	28,830	700	32,990

5	Related party transactions

Summary of transactions with other related parties

The Company was financed during the year by way of unsecured loans from an associated overseas company.

The Lender wrote off the loans which were outstanding at the Balance Sheet date, within the Lender's own accounts for the year ended 31 December 2022.

At the same time, the lender committed to support the company in subsequent years and is financially able to continue that support for the activities of the Company in training and competing with Eventing Horses for the foreseeable future.