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Company Registration No. 11598851 (England and Wales)
Equine World Limited Unaudited accounts for the year ended 31 December 2025
Equine World Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Equine World Limited Company Information for the year ended 31 December 2025
Director
ABDUL QADIR
Company Number
11598851 (England and Wales)
Registered Office
Equine World Fordham Road Newmarket Suffolk CB8 7AA England
Accountants
Certax Accounting (Fitzrovia) Limited 85 Tottenham Court Road London W1T 4TQ
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Equine World Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Inventories
76,105
80,305
Debtors
5
5,522
-
Cash at bank and in hand
133
25,662
81,760
105,967
Creditors: amounts falling due within one year
6
-
(4,743)
Net current assets
81,760
101,224
Total assets less current liabilities
81,760
101,224
Creditors: amounts falling due after more than one year
7
(97,248)
(89,564)
Net (liabilities)/assets
(15,488)
11,660
Capital and reserves
Called up share capital
100
100
Profit and loss account
(15,588)
11,560
Shareholders' funds
(15,488)
11,660
For the year ending 31 December 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 his 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 and authorised for issue on 6 February 2026 and were signed on its behalf by
ABDUL QADIR Director Company Registration No. 11598851
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Equine World Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Equine World Limited is a private company, limited by shares, registered in England and Wales, registration number 11598851. The registered office is Equine World, Fordham Road, Newmarket, Suffolk, CB8 7AA, England.
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2025
1
At 31 December 2025
1
Depreciation
At 1 January 2025
1
At 31 December 2025
1
Net book value
At 31 December 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
112
-
Other debtors
5,410
-
5,522
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
4,743
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Equine World Limited Notes to the Accounts for the year ended 31 December 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,243
8,215
Loans from directors
93,005
81,349
97,248
89,564
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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