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Company Registration No. 12682729 (England and Wales)
LOGWOOD DRESSAGE LIMITED Unaudited accounts for the year ended 30 September 2025
LOGWOOD DRESSAGE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LOGWOOD DRESSAGE LIMITED Company Information for the year ended 30 September 2025
Director
Rebecca McNair
Company Number
12682729 (England and Wales)
Registered Office
LOGWOOD STABLES BRINSCALL MILL ROAD HEAPEY CHORLEY PR6 8TD UNITED KINGDOM
Accountants
HHK Accountancy Services Ltd Suite 212 Oakland House 21 Hope Carr Road Leigh, Wigan WN7 3ET
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LOGWOOD DRESSAGE LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
22,099 
25,998 
Current assets
Debtors
5
3,274 
(94,761)
Cash at bank and in hand
2,659 
4,004 
5,933 
(90,757)
Creditors: amounts falling due within one year
6
(219,807)
(63,621)
Net current liabilities
(213,874)
(154,378)
Total assets less current liabilities
(191,775)
(128,380)
Creditors: amounts falling due after more than one year
7
- 
(11,375)
Net liabilities
(191,775)
(139,755)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(191,776)
(139,756)
Shareholders' funds
(191,775)
(139,755)
For the year ending 30 September 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 26 May 2026 and were signed on its behalf by
Rebecca McNair Director Company Registration No. 12682729
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LOGWOOD DRESSAGE LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
LOGWOOD DRESSAGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12682729. The registered office is LOGWOOD STABLES BRINSCALL MILL ROAD, HEAPEY, CHORLEY, PR6 8TD, UNITED KINGDOM.
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%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
3,569 
39,000 
42,569 
At 30 September 2025
3,569 
39,000 
42,569 
Depreciation
At 1 October 2024
1,874 
14,697 
16,571 
Charge for the year
254 
3,645 
3,899 
At 30 September 2025
2,128 
18,342 
20,470 
Net book value
At 30 September 2025
1,441 
20,658 
22,099 
At 30 September 2024
1,695 
24,303 
25,998 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
3,274 
2,486 
Amounts due from group undertakings etc.
- 
(97,247)
3,274 
(94,761)
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LOGWOOD DRESSAGE LIMITED Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
137,692 
- 
Taxes and social security
- 
176 
Loans from directors
80,615 
61,945 
Accruals
1,500 
1,500 
219,807 
63,621 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
11,375 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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