REGISTERED NUMBER: 08766836 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2025

for

Stuart Harvey Showjumpers Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr S I Harvey

REGISTERED OFFICE:

Flat 2

10 Petworth Road

Haslemere

Surrey

GU27 2HR

REGISTERED NUMBER:

08766836 (England and Wales)

ACCOUNTANTS:

Butler & Co Alresford Limited

Chartered Accountants

The Old Stables

Sutton Manor Farm

Bishops Sutton

Alresford

Hampshire

SO24 0AA

FIXED ASSETS

Tangible assets

4

417

464

CURRENT ASSETS

Cash at bank

68,429

82,604

CREDITORS

Amounts falling due within one year

5

3,133

14,522

NET CURRENT ASSETS

65,296

68,082

TOTAL ASSETS LESS CURRENT LIABILITIES

65,713

68,546

PROVISIONS FOR LIABILITIES

6

79

88

NET ASSETS

65,634

68,458

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

65,534

68,358

SHAREHOLDERS' FUNDS

65,634

68,458

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 January 2026 and were signed by:

Mr S I Harvey - Director

1.	STATUTORY INFORMATION

Stuart Harvey Showjumpers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment 20% Reducing Balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Equipment

£

COST

At 1 May 2024

and 30 April 2025

3,145

DEPRECIATION

At 1 May 2024

2,681

Charge for year

47

At 30 April 2025

2,728

NET BOOK VALUE

At 30 April 2025

417

At 30 April 2024

464

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

-

1

Tax

1,692

183

Directors' current accounts

602

13,259

Accrued expenses

839

1,079

3,133

14,522

6.	PROVISIONS FOR LIABILITIES

2025

2024

£

£

Deferred tax

79

88

Deferred

tax

£

Balance at 1 May 2024

88

Accelerated capital allowances

(9

)

Balance at 30 April 2025

79

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

100

8.	RELATED PARTY DISCLOSURES

During the year, total dividends of £10,000 (2024 - £1,000) were paid to the director .

Mr S I Harvey

A director and shareholder of the company

During the period under review the director provided a loan to the company. The loan was unsecured, interest free and repayable on demand, subject to the company having sufficient cash reserves. The balance outstanding at the year end was £602 (2024: £13,259).

9.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr S I Harvey by virtue of his 100% shareholding.