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REGISTERED NUMBER: 08368949 (England and Wales)

Financial Statements for the Year Ended 29 January 2025

for

Discount Equestrian UK Limited

| Discount Equestrian UK Limited (Registered number: 08368949) |

Contents of the Financial Statements

for the Year Ended 29 January 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Discount Equestrian UK Limited |

Company Information

for the Year Ended 29 January 2025

| DIRECTORS: | Mr Phillip Mark Wrathall

| Mrs Barbara Wrathall

| SECRETARY: |

| REGISTERED OFFICE: | Highfield House

| Church Road

| Elwick

| Hartlepool

| TS27 3EL

| REGISTERED NUMBER: | 08368949 (England and Wales)

| ACCOUNTANTS: | Flannagans - Hartlepool Office

| Chartered Certified Accountants

| 7 Bankside

| The Watermark

| Gateshead

| Tyne and Wear

| NE11 9SY

| Discount Equestrian UK Limited (Registered number: 08368949) |

Balance Sheet

29 January 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | 90,579 |  | 89,822 |  |

Tangible assets | 5 | 214,007 |  | 215,393 |  |

304,586 |  | 305,215 |  |

CURRENT ASSETS

Stocks | 386,867 |  | 322,030 |  |

Debtors | 6 | 126,902 |  | 94,178 |  |

Cash at bank and in hand | 156,522 |  | 228,285 |  |

670,291 |  | 644,493 |  |

CREDITORS

Amounts falling due within one year | 7 | 448,707 |  | 419,607 |  |

NET CURRENT ASSETS | 221,584 |  | 224,886 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 526,170 |  | 530,101 |  |

CREDITORS

Amounts falling due after more than one year | 8 | 20,064 |  | 30,064 |  |

NET ASSETS | 506,106 |  | 500,037 |  |

CAPITAL AND RESERVES

Called up share capital | 50 |  | 50 |  |

Retained earnings | 506,056 |  | 499,987 |  |

SHAREHOLDERS' FUNDS | 506,106 |  | 500,037 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

| Discount Equestrian UK Limited (Registered number: 08368949) |

Balance Sheet - continued

29 January 2025

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 Board of Directors and authorised for issue on 25 February 2026 and were signed on its behalf by:

Mrs Barbara Wrathall - Director

| Discount Equestrian UK Limited (Registered number: 08368949) |

Notes to the Financial Statements

for the Year Ended 29 January 2025

1. | STATUTORY INFORMATION

| Discount Equestrian UK 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.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Website is being amortised evenly over its estimated useful life of nil years.

| Tangible fixed assets

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

| Plant and machinery etc | - | 33% on cost and 20% on reducing balance

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 15 ) .

| Discount Equestrian UK Limited (Registered number: 08368949) |

Notes to the Financial Statements - continued

for the Year Ended 29 January 2025

4. | INTANGIBLE FIXED ASSETS

| Other

| intangible

| assets

£ |

| COST

| At 30 January 2024 | 149,325 |  |

| Additions | 17,433 |  |

| At 29 January 2025 | 166,758 |  |

| AMORTISATION

| At 30 January 2024 | 59,503 |  |

| Charge for year | 16,676 |  |

| At 29 January 2025 | 76,179 |  |

| NET BOOK VALUE

| At 29 January 2025 | 90,579 |  |

| At 29 January 2024 | 89,822 |  |

5. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 30 January 2024 | 385,625 |  |

| Additions | 20,360 |  |

| At 29 January 2025 | 405,985 |  |

| DEPRECIATION

| At 30 January 2024 | 170,232 |  |

| Charge for year | 21,746 |  |

| At 29 January 2025 | 191,978 |  |

| NET BOOK VALUE

| At 29 January 2025 | 214,007 |  |

| At 29 January 2024 | 215,393 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 126,902 |  | 94,178 |  |

| Discount Equestrian UK Limited (Registered number: 08368949) |

Notes to the Financial Statements - continued

for the Year Ended 29 January 2025

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 360,964 |  | 312,912 |  |

| Taxation and social security | 66,083 |  | 99,055 |  |

| Other creditors | 21,660 |  | 7,640 |  |

448,707 |  | 419,607 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | 20,064 |  | 30,064 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bounce back loan | 20,064 |  | 30,064 |  |

9. | ULTIMATE CONTROLLING PARTY

| The controlling party is Mrs Barbara Wrathall.

| The controlling party are the directors.

10. | GOING CONCERN

| The directors have reviewed a period of 12 months from approval of these financial statements and concluded the company is able to meet all its liabilities as they fall due. As a result it is appropriate to prepare the accounts on going concern basis.