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REGISTERED NUMBER: 04992171 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31ST JULY 2025 |

| FOR |

| RETFORD SADDLERY LIMITED |

RETFORD SADDLERY LIMITED (REGISTERED NUMBER: 04992171) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JULY 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| RETFORD SADDLERY LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31ST JULY 2025

| DIRECTOR: | BA Wood

| REGISTERED OFFICE: | Barrow House Farm

| Woodcoates Lane

| Darlton

| Newark

| Nottinghamshire

| NG22 0TH

| REGISTERED NUMBER: | 04992171 (England and Wales)

| ACCOUNTANTS: | Bewers Turner & Co LLP

| Chartered Accountants

| Portland House

| 11-13 Station Road

| Kettering

| Northamptonshire

| NN15 7HH

RETFORD SADDLERY LIMITED (REGISTERED NUMBER: 04992171) |

BALANCE SHEET

31ST JULY 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 4,400 |  | 5,375 |  |

4,400 |  | 5,375 |  |

CURRENT ASSETS

Stocks | 270,660 |  | 292,389 |  |

Debtors | 6 | 25,058 |  | 12,924 |  |

Cash at bank and in hand | 12,248 |  | 4,904 |  |

307,966 |  | 310,217 |  |

CREDITORS

Amounts falling due within one year | 7 | 211,772 |  | 194,376 |  |

NET CURRENT ASSETS | 96,194 |  | 115,841 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 100,594 |  | 121,216 |  |

CREDITORS

Amounts falling due after more than one year | 8 | - |  | (8,773 | ) |

PROVISIONS FOR LIABILITIES | (808 | ) | (987 | ) |

NET ASSETS | 99,786 |  | 111,456 |  |

RETFORD SADDLERY LIMITED (REGISTERED NUMBER: 04992171) |

BALANCE SHEET - continued

31ST JULY 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 99,686 |  | 111,356 |  |

SHAREHOLDERS' FUNDS | 99,786 |  | 111,456 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 23rd February 2026 and were signed by:

BA Wood - Director

RETFORD SADDLERY LIMITED (REGISTERED NUMBER: 04992171) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JULY 2025

1. | STATUTORY INFORMATION

| Retford Saddlery 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historic 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.

| Goodwill

| Acquired goodwill is written off in equal annual instalments over its estimated useful economic life of 20 years.

| 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.

| 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 | - | 25% on reducing balance and 15% 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.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

RETFORD SADDLERY LIMITED (REGISTERED NUMBER: 04992171) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST JULY 2025

2. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| 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.

| Financial instruments

| The company is party to only basic financial instruments such as cash, trade debtors and creditors, and bank loans. Instruments such as trade debtors and creditors are initially recognised at their transaction cost and reviewed at the year end for impairment. Debt instruments not repayable on demand or due within one year, such as bank loans, are measured at amortised cost using the effective interest rate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 6 (2024 - 6 ) .

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1st August 2024

| and 31st July 2025 | 30,000 |  |

| AMORTISATION

| At 1st August 2024

| and 31st July 2025 | 30,000 |  |

| NET BOOK VALUE

| At 31st July 2025 | - |  |

| At 31st July 2024 | - |  |

RETFORD SADDLERY LIMITED (REGISTERED NUMBER: 04992171) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST JULY 2025

5. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1st August 2024

| and 31st July 2025 | 38,142 |  |

| DEPRECIATION

| At 1st August 2024 | 32,767 |  |

| Charge for year | 975 |  |

| At 31st July 2025 | 33,742 |  |

| NET BOOK VALUE

| At 31st July 2025 | 4,400 |  |

| At 31st July 2024 | 5,375 |  |

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

2025 | 2024 |

£ | £ |

| Trade debtors | 14,046 |  | 6,055 |  |

| Other debtors | 11,012 |  | 6,869 |  |

25,058 |  | 12,924 |  |

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

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 8,773 |  | 10,289 |  |

| Trade creditors | 50,056 |  | 43,997 |  |

| Taxation and social security | 15,702 |  | 14,999 |  |

| Other creditors | 137,241 |  | 125,091 |  |

211,772 |  | 194,376 |  |

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

2025 | 2024 |

£ | £ |

| Bank loans | - |  | 8,773 |  |

RETFORD SADDLERY LIMITED (REGISTERED NUMBER: 04992171) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST JULY 2025

9. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| All material related party transactions with owners holding a participating interest, companies in which the entity has a participating interest and directors were all concluded under normal market conditions.