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Company Registration No. 8684378 (England and Wales)
NSC NATIONAL SADDLE CENTRE LIMITED Unaudited accounts for the year ended 30 September 2025
NSC NATIONAL SADDLE CENTRE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NSC NATIONAL SADDLE CENTRE LIMITED Company Information for the year ended 30 September 2025
Director
JOANNE BEAVIS
Company Number
8684378 (England and Wales)
Registered Office
FOXBROOK FARM ROWINGTON WARWICK CV35 7AA ENGLAND
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NSC NATIONAL SADDLE CENTRE LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
19,236 
23,112 
Current assets
Inventories
58,125 
69,790 
Cash at bank and in hand
39,292 
16,803 
97,417 
86,593 
Creditors: amounts falling due within one year
5
(99,805)
(88,112)
Net current liabilities
(2,388)
(1,519)
Net assets
16,848 
21,593 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,847 
21,592 
Shareholders' funds
16,848 
21,593 
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 8 June 2026 and were signed on its behalf by
JOANNE BEAVIS Director Company Registration No. 8684378
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NSC NATIONAL SADDLE CENTRE LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
NSC NATIONAL SADDLE CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8684378. The registered office is FOXBROOK FARM, ROWINGTON, WARWICK, CV35 7AA, 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
These financial statements for the year ended 30 September 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
74,611 
47,428 
122,039 
Additions
- 
5,816 
5,816 
At 30 September 2025
74,611 
53,244 
127,855 
Depreciation
At 1 October 2024
64,585 
34,342 
98,927 
Charge for the year
5,000 
4,692 
9,692 
At 30 September 2025
69,585 
39,034 
108,619 
Net book value
At 30 September 2025
5,026 
14,210 
19,236 
At 30 September 2024
10,026 
13,086 
23,112 
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NSC NATIONAL SADDLE CENTRE LIMITED Notes to the Accounts for the year ended 30 September 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
79,833 
71,274 
Taxes and social security
19,972 
16,838 
99,805 
88,112 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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