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Company Registration No. 11100160 (England and Wales)
London and Cambridge Pony Parties Ltd Unaudited accounts for the year ended 31 December 2025
London and Cambridge Pony Parties Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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London and Cambridge Pony Parties Ltd Company Information for the year ended 31 December 2025
Director
Anna Jarvis
Company Number
11100160 (England and Wales)
Registered Office
Church Cottage Ickleton Road, Elmdon Saffron Walden CB11 4LT
Accountants
Morgan Barrett Accountancy 17 Wick Hall Furze Hill Hove East Sussex BN3 1NF
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of London and Cambridge Pony Parties Ltd for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of London and Cambridge Pony Parties Ltd for the year ended 31 December 2025 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of London and Cambridge Pony Parties Ltd, as a body, in accordance with the terms of our engagement letter dated 7 December 2017. Our work has been undertaken solely to prepare for your approval the accounts of London and Cambridge Pony Parties Ltd and state those matters that we have agreed to state to the Board of Directors of London and Cambridge Pony Parties Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than London and Cambridge Pony Parties Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that London and Cambridge Pony Parties Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of London and Cambridge Pony Parties Ltd. You consider that London and Cambridge Pony Parties Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of London and Cambridge Pony Parties Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Morgan Barrett Accountancy Chartered Certified Accountants 17 Wick Hall Furze Hill Hove East Sussex BN3 1NF 6 April 2026
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London and Cambridge Pony Parties Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,291
5,233
Current assets
Debtors
5
2,816
3,874
Cash at bank and in hand
35
2,082
2,851
5,956
Creditors: amounts falling due within one year
6
(4,123)
(2,775)
Net current (liabilities)/assets
(1,272)
3,181
Total assets less current liabilities
3,019
8,414
Creditors: amounts falling due after more than one year
7
(1,735)
-
Net assets
1,284
8,414
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,283
8,413
Shareholders' funds
1,284
8,414
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 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 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 6 April 2026 and were signed on its behalf by
Anna Jarvis Director Company Registration No. 11100160
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London and Cambridge Pony Parties Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
London and Cambridge Pony Parties Ltd is a private company, limited by shares, registered in England and Wales, registration number 11100160. The registered office is Church Cottage, Ickleton Road, Elmdon, Saffron Walden, CB11 4LT.
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
18% reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2025
15,133
At 31 December 2025
15,133
Depreciation
At 1 January 2025
9,900
Charge for the year
942
At 31 December 2025
10,842
Net book value
At 31 December 2025
4,291
At 31 December 2024
5,233
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,816
3,874
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London and Cambridge Pony Parties Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,691
498
Taxes and social security
165
1,715
Other creditors
348
-
Loans from directors
499
202
Accruals
420
360
4,123
2,775
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,735
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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