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Company Registration No. 09066120 (England and Wales)
POLO HORSES LIMITED Unaudited accounts for the year ended 31 December 2025
POLO HORSES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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POLO HORSES LIMITED Company Information for the year ended 31 December 2025
Directors
Mathew Lodder Natalie Semonella
Company Number
09066120 (England and Wales)
Registered Office
WHITLEY EDGE LANE HENLEY-IN-ARDEN B95 5DT
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
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POLO HORSES LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Inventories
21,965
15,740
Cash at bank and in hand
31,783
59,024
53,748
74,764
Creditors: amounts falling due within one year
4
(4,881)
(23,416)
Net current assets
48,867
51,348
Total assets less current liabilities
48,867
51,348
Creditors: amounts falling due after more than one year
5
2,943
5,130
Net assets
51,810
56,478
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
51,809
56,477
Shareholders' funds
51,810
56,478
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 directors acknowledge their 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 of Directors and authorised for issue on 23 February 2026 and were signed on its behalf by
Mathew Lodder Director Company Registration No. 09066120
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POLO HORSES LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
POLO HORSES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09066120. The registered office is WHITLEY, EDGE LANE, HENLEY-IN-ARDEN, B95 5DT.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,736
1,110
Taxes and social security
-
12,761
Loans from directors
3,145
9,545
4,881
23,416
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
(2,943)
(5,130)
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Transactions with related parties
During the year, the company received a loan amounting to £3,145 (2024: £9,545) from a member of key management personnel. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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