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Registered number: 14177433
Medway Horsebox Hire Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Medway Horsebox Hire Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Medway Horsebox Hire Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14177433

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 33,107 |  | 28,134
|  |  | 33,107 |  | 28,134
CURRENT ASSETS
Cash at bank and in hand |  | 13,498 |  | 8,882 |
|  | 13,498 |  | 8,882 |
Creditors: Amounts Falling Due Within One Year | 6 | (63,079 ) |  | (43,381 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (49,581 ) |  | (34,499 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (16,474 ) |  | (6,365 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (8,348 ) |  | (4,396 )
NET LIABILITIES |  |  | (24,822 ) |  | (10,761 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | (24,824 ) |  | (10,763 )
SHAREHOLDERS' FUNDS |  |  | (24,822) |  | (10,761)

Page 1
Page 2
Medway Horsebox Hire Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Ms K C Chambers Director
26th February 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Medway Horsebox Hire Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Medway Horsebox Hire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14177433 . The registered office is 81 Elmfield, Gillingham, Kent, ME8 6BN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The accounts have been prepared on the basis of going concern. This basis may not be appropriate because the company had at 30 June 2025, net liabilities of £24,822 (2024: £10,761). The validity of the going concern basis is dependent upon the continued support of the company's director and ordinary creditors.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.
The assets' residual values, useful lives and depreciation methods are reviewed and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.
Gains and losses on disposals are determined by comparing the proceeds with the carrying value amount and are recognised in the Income Statement.

Plant & Machinery | 25% reducing balance
Motor Vehicles | 25% reducing balance
Computer Equipment | 33% on cost

2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and 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 end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
Page 3
Page 4
Medway Horsebox Hire Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 July 2024 | 48,576 | - | - | 48,576
Additions | - | 14,400 | 909 | 15,309
As at 30 June 2025 | 48,576 | 14,400 | 909 | 63,885
Depreciation
As at 1 July 2024 | 20,442 | - | - | 20,442
Provided during the period | 7,033 | 3,000 | 303 | 10,336
As at 30 June 2025 | 27,475 | 3,000 | 303 | 30,778
Net Book Value
As at 30 June 2025 | 21,101 | 11,400 | 606 | 33,107
As at 1 July 2024 | 28,134 | - | - | 28,134

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1
Other creditors | 63,079 |  | 43,380
| 63,079 |  | 43,381

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4