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Company Registration No. 6911140 (England and Wales)
AM Dressage Ltd Unaudited accounts for the year ended 31 March 2025
AM Dressage Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
AM Dressage Ltd Company Information for the year ended 31 March 2025
Directors
Adam John Kemp Mathew Frost
Company Number
6911140 (England and Wales)
- 3 -
AM Dressage Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
713,499 
888,499 
Current assets
Debtors
5
42,000 
44,700 
Cash at bank and in hand
9,635 
(7,159)
51,635 
37,541 
Creditors: amounts falling due within one year
6
(51,888)
(90,273)
Net current liabilities
(253)
(52,732)
Total assets less current liabilities
713,246 
835,767 
Creditors: amounts falling due after more than one year
7
(135,028)
(334,748)
Net assets
578,218 
501,019 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
577,218 
500,019 
Shareholders' funds
578,218 
501,019 
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 4 November 2025 and were signed on its behalf by
Adam John Kemp Director Company Registration No. 6911140
- 4 -
AM Dressage Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
AM Dressage Ltd is a private company, limited by shares, registered in England and Wales, registration number 6911140.
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.
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
20% Reducing Balance
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
656,586 
99,380 
105,585 
212,897 
1,074,448 
Disposals
(175,000)
- 
- 
- 
(175,000)
At 31 March 2025
481,586 
99,380 
105,585 
212,897 
899,448 
Depreciation
At 1 April 2024
- 
80,364 
105,585 
- 
185,949 
At 31 March 2025
- 
80,364 
105,585 
- 
185,949 
Net book value
At 31 March 2025
481,586 
19,016 
- 
212,897 
713,499 
At 31 March 2024
656,586 
19,016 
- 
212,897 
888,499 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
42,000 
44,700 
- 5 -
AM Dressage Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
6,986 
55,700 
Taxes and social security
30,239 
1,296 
Other creditors
- 
13,526 
Loans from directors
14,663 
19,751 
51,888 
90,273 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
135,028 
334,748 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -