Imerald Equine Ltd 15662515 false 2024-04-20 2025-04-30 2025-04-30 The principal activity of the company is veterinary activities Digita Accounts Production Advanced 6.30.9574.0 true 15662515 2024-04-20 2025-04-30 15662515 2025-04-30 15662515 bus:Director1 1 2025-04-30 15662515 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 15662515 bus:Micro-entities 2024-04-20 2025-04-30 15662515 bus:AuditExemptWithAccountantsReport 2024-04-20 2025-04-30 15662515 bus:FullAccounts 2024-04-20 2025-04-30 15662515 bus:SmallCompaniesRegimeForAccounts 2024-04-20 2025-04-30 15662515 bus:RegisteredOffice 2024-04-20 2025-04-30 15662515 bus:Director1 2024-04-20 2025-04-30 15662515 bus:Director1 1 2024-04-20 2025-04-30 15662515 bus:PrivateLimitedCompanyLtd 2024-04-20 2025-04-30 15662515 countries:EnglandWales 2024-04-20 2025-04-30 15662515 bus:Director1 1 2024-04-19 iso4217:GBP xbrli:pure

Registration number: 15662515

Imerald Equine Ltd

Annual Report and Unaudited Financial Statements

for the Period from 20 April 2024 to 30 April 2025

 

Imerald Equine Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Imerald Equine Ltd

Company Information

Director

Dr D Cunningham

Registered office

18-20 Moorland Road
Stoke-On-Trent
Staffordshire
ST6 1DW

 

Imerald Equine Ltd

(Registration number: 15662515)
Balance Sheet as at 30 April 2025

2025
£

Fixed assets

1,560

Current assets

8,285

Prepayments and accrued income

1,612

Creditors: Amounts falling due within one year

(8,393)

Net current assets

1,504

Total assets less current liabilities

3,064

Accruals and deferred income

(720)

 

2,344

Capital and reserves

2,344

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:
18-20 Moorland Road
Stoke-On-Trent
Staffordshire
ST6 1DW
England

These financial statements were authorised for issue by the director on 5 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3

Related party transactions

Transactions with the director

2025

At 20 April 2024
£

At 30 April 2025
£

Dr D Cunningham

Directors loan

-

(8,283)

 

Imerald Equine Ltd

(Registration number: 15662515)
Balance Sheet as at 30 April 2025

For the financial period ending 30 April 2025 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 period in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 5 January 2026
 

.........................................
Dr D Cunningham
Director