1 April 2024 false No description of principal activity Taxfiler 2024.6 10673386business:PrivateLimitedCompanyLtd2024-04-012025-03-31 106733862024-03-31 106733862024-04-012025-03-31 10673386business:AuditExemptWithAccountantsReport2024-04-012025-03-31 10673386business:FilletedAccounts2024-04-012025-03-31 106733862025-03-31 10673386business:Director12024-04-012025-03-31 10673386business:RegisteredOffice2024-04-012025-03-31 106733862024-03-31 10673386core:AfterOneYear2025-03-31 10673386core:AfterOneYear2024-03-31 10673386countries:EnglandWales2024-04-012025-03-31 106733862023-04-012024-03-31 10673386business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10673386 (England and Wales)
Equine Rebalance Ltd Unaudited accounts for the year ended 31 March 2025
Equine Rebalance Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Equine Rebalance Ltd Company Information for the year ended 31 March 2025
Director
Rachael Corry
Company Number
10673386 (England and Wales)
Registered Office
Obiter Pinewood Hill Fleet Hampshire GU51 3AW England
Accountants
MHaccounting Practice Limited 1 Barton Copse Chieveley Berkshire RG20 8RN
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Equine Rebalance Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
- 
12,567 
Current assets
11,823 
10,930 
Net current assets
11,823 
10,930 
Total assets less current liabilities
11,823 
23,497 
Creditors: amounts falling due after more than one year
(136,080)
(119,554)
Accruals and deferred income
(1,360)
(1,360)
Net liabilities
(125,617)
(97,417)
Capital and reserves
(125,617)
(97,417)
NOTES TO THE ACCOUNTS
1 Statutory information
Equine Rebalance Ltd is a private company, limited by shares, registered in England and Wales, registration number 10673386. The registered office is Obiter, Pinewood Hill, Fleet, Hampshire, GU51 3AW, England.
2 Director's advances, credit and guarantees
As at the year end 31st March 2025, the company owed the director £136,080.54 (2024: £119,553.75). The loan is shown on the statement of financial position as creditors - amounts falling due after more than one year. The loan is not going to be withdrawn until the company has sufficient funds to repay the director without affecting the cash flow of the company. At the 31st March 2025, closely related companies owed the company £7,362.04 (2024: £6,617.04). The loans are shown on the statement of financial position as current assets. These loans are unsecured and interest free with repayment date unspecified.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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Equine Rebalance Ltd Statement of Financial Position as at 31 March 2025 (continued)
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 December 2025
Rachael Corry Director Company Registration No. 10673386
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