Company registration number 14264195 (England and Wales)
OLYMPIA HORSEBOXES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
OLYMPIA HORSEBOXES LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
OLYMPIA HORSEBOXES LTD
BALANCE SHEET
AS AT 31 JULY 2025
31 July 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Stocks
4
146,152
143,285
Debtors
5
2,394
2,221
Cash at bank and in hand
28,381
77,793
176,927
223,299
Creditors: amounts falling due within one year
6
(176,815)
(222,862)
Net current assets
112
437
Capital and reserves
Called up share capital
7
102
102
Profit and loss reserves
10
335
Total equity
112
437

For the financial year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 24 November 2025 and are signed on its behalf by:
Mr Paul Bridges
Mrs Wendy Bridges
Director
Director
Company registration number 14264195 (England and Wales)
OLYMPIA HORSEBOXES LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
- 2 -
1
Accounting policies
Company information

Olympia Horseboxes Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Celtic House Caxton Place, Pentwyn, Cardiff, United Kingdom, CF23 8HA.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

1.2
Turnover

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation.

When cash inflows are deferred and represent a financing arrangement, the promised consideration is adjusted for the effects of the time value of money, which is recognised as interest income.

The nature, timing of satisfaction of performance obligations and significant payment terms of the company's major sources of revenue are as follows:

1.3
Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.

Stocks held for distribution at no or nominal consideration are measured at the lower of cost and replacement cost, adjusted where applicable for any loss of service potential.

1.4
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

OLYMPIA HORSEBOXES LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
3
Taxation
2025
2024
£
£
Current tax
UK corporation tax on profits for the current period
29
(2,185)

The actual charge/(credit) for the year can be reconciled to the expected charge/(credit) for the year based on the profit or loss and the standard rate of tax as follows:

2025
2024
£
£
Profit/(loss) before taxation
154
(11,831)
Expected tax charge/(credit) based on the standard rate of corporation tax in the UK of 19.00% (2024: 19.00%)
29
(2,248)
Expenses not deductible for tax purposes
-
0
63
Taxation charge/(credit) for the year
29
(2,185)
4
Stocks
2025
2024
£
£
Stocks
146,152
143,285
5
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
2,027
2,187
Prepayments and accrued income
367
34
2,394
2,221
OLYMPIA HORSEBOXES LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025
- 4 -
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,046
1,401
Corporation tax
29
41
Other taxation and social security
-
0
22,451
Other creditors
175,740
198,969
176,815
222,862
7
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary A shares of £1 each
50
50
50
50
Ordinary B shares of £1 each
50
50
50
50
Ordinary C shares of £1 each
1
1
1
1
Ordinary D shares of £1 each
1
1
1
1
102
102
102
102
8
Related party transactions

As at balance sheet date, the company owed the directors £170,346 (2024 : £198,969).

During the year, the directors voted dividend of £450 (2024 : £2,000).

9
Ultimate Controlling Party

The company's ultimate controlling party is Mr Paul Bridges & Mrs Wendy Bridges by virtue of their majority shareholding.

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