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Company Registration No. 07688922 (England and Wales)
Sporting Horses Ltd Unaudited accounts for the year ended 30 June 2025
Sporting Horses Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sporting Horses Ltd Company Information for the year ended 30 June 2025
Director
Paul Brewer
Company Number
07688922 (England and Wales)
Registered Office
Langley Farm Langley Green Feering Colchester Essex CO5 9RL England
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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Sporting Horses Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12,580
14,221
Current assets
Cash at bank and in hand
1,009
1,294
Creditors: amounts falling due within one year
5
(16,570)
(19,564)
Net current liabilities
(15,561)
(18,270)
Net liabilities
(2,981)
(4,049)
Capital and reserves
Called up share capital
60
60
Profit and loss account
(3,041)
(4,109)
Shareholders' funds
(2,981)
(4,049)
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 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 25 January 2026 and were signed on its behalf by
Paul Brewer Director Company Registration No. 07688922
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Sporting Horses Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Sporting Horses Ltd is a private company, limited by shares, registered in England and Wales, registration number 07688922. The registered office is Langley Farm, Langley Green, Feering, Colchester, Essex, CO5 9RL, 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:
Plant & machinery
25% Reducing Balance
Motor vehicles
10% Reducing Balance
Going concern
The accounts are prepared on the going concern basis and have been supported by the directors contributions.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
11,178
19,200
30,378
Disposals
(5,300)
-
(5,300)
At 30 June 2025
5,878
19,200
25,078
Depreciation
At 1 July 2024
9,717
6,440
16,157
Charge for the year
365
1,276
1,641
On disposals
(5,300)
-
(5,300)
At 30 June 2025
4,782
7,716
12,498
Net book value
At 30 June 2025
1,096
11,484
12,580
At 30 June 2024
1,461
12,760
14,221
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Sporting Horses Ltd Notes to the Accounts for the year ended 30 June 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
138
138
Loans from directors
15,832
18,826
Accruals
600
600
16,570
19,564
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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