REGISTERED NUMBER: 09288097 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

EQUESTRIAN PRO MEDIA LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M Rigby

Mrs E Rigby

REGISTERED OFFICE:

22 Whitehead Drive

Wellesbourne

Warwick

Warwickshire

CV35 9PW

REGISTERED NUMBER:

09288097 (England and Wales)

ACCOUNTANTS:

Bernard Rogers & Co

Bank Gallery

High Street

Kenilworth

Warwickshire

CV8 1LY

FIXED ASSETS

Tangible assets

4

142,909

123,432

CURRENT ASSETS

Debtors

5

41,911

32,529

Cash at bank

7,118

69,877

49,029

102,406

CREDITORS

Amounts falling due within one year

6

134,747

114,552

NET CURRENT LIABILITIES

(85,718

)

(12,146

)

TOTAL ASSETS LESS CURRENT LIABILITIES

57,191

111,286

PROVISIONS FOR LIABILITIES

21,551

26,647

NET ASSETS

35,640

84,639

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

8

35,540

84,539

SHAREHOLDERS' FUNDS

35,640

84,639

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

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

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 May 2026 and were signed on its behalf by:

M Rigby - Director

1.	STATUTORY INFORMATION

Equestrian Pro Media Ltd 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.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

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 equipment

-

20% on cost

Computer equipment

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

equipment

vehicles

equipment

Totals

£

£

£

£

COST

At 1 November 2024

184,669

68,090

23,920

276,679

Additions

25,075

49,250

18,456

92,781

At 31 October 2025

209,744

117,340

42,376

369,460

DEPRECIATION

At 1 November 2024

104,948

33,235

15,064

153,247

Charge for year

43,410

21,026

8,868

73,304

At 31 October 2025

148,358

54,261

23,932

226,551

NET BOOK VALUE

At 31 October 2025

61,386

63,079

18,444

142,909

At 31 October 2024

79,721

34,855

8,856

123,432

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

41,911

32,529

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

3,686

29,414

Taxation and social security

32,950

25,559

Other creditors

98,111

59,579

134,747

114,552

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

100

8.

RESERVES

Retained

earnings

£

At 1 November 2024

84,539

Deficit for the year

(2,999

)

Dividends

(46,000

)

At 31 October 2025

35,540

9.	RELATED PARTY DISCLOSURES

Other creditors include loans made to the company by the director totalling £95,966 (£57,629 as at 31st October 2024). These loans are interest free with no fixed date for repayment.

10.	CONTROLLING PARTY

The controlling party is M Rigby.