Grenoside Equestrian Centre Limited 05883774 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of equestrian services. Digita Accounts Production Advanced 6.30.9574.0 true 05883774 2024-04-01 2025-03-31 05883774 2025-03-31 05883774 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05883774 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 05883774 bus:Micro-entities 2024-04-01 2025-03-31 05883774 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05883774 bus:FilletedAccounts 2024-04-01 2025-03-31 05883774 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05883774 bus:RegisteredOffice 2024-04-01 2025-03-31 05883774 bus:Director1 2024-04-01 2025-03-31 05883774 bus:Director2 2024-04-01 2025-03-31 05883774 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05883774 countries:AllCountries 2024-04-01 2025-03-31 05883774 2023-04-01 2024-03-31 05883774 2024-03-31 05883774 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05883774 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 05883774

Grenoside Equestrian Centre Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Grenoside Equestrian Centre Limited

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Grenoside Equestrian Centre Limited

Company Information

Directors | Mrs Zoe Smith Leslie George Chambers

Registered office | Bromley Farm Cottage Peafield Lane Wortley Sheffield South Yorkshire S35 7EW

Accountants | Upton & Co Accountants Limited Chartered Certified Accountants 182 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

Grenoside Equestrian Centre Limited

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Zoe Smith

Leslie George Chambers

Political donations

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 9 June 2026 and signed on its behalf by:

......................................... Mrs Zoe Smith Director

Grenoside Equestrian Centre Limited

(Registration number: 05883774)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 12,604 | 14,953
Current assets | 58,175 | 64,673
Prepayments and accrued income | 483 | 1,431
Creditors: Amounts falling due within one year | (54,947) | (57,496)
Net current assets | 3,711 | 8,608
Total assets less current liabilities | 16,315 | 23,561
Creditors: Amounts falling due after more than one year | (2,869) | (7,172)
Provisions for liabilities | (2,388) | (2,833)
Accruals and deferred income | (2,137) | (4,713)
| 8,921 | 8,843
Capital and reserves | 8,921 | 8,843

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Bromley Farm Cottage Peafield Lane
Wortley
Sheffield
South Yorkshire
S35 7EW
England

These financial statements were authorised for issue by the Board on 9 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Grenoside Equestrian Centre Limited

(Registration number: 05883774)
Balance Sheet as at 31 March 2025

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 June 2026 and signed on its behalf by:

......................................... Mrs Zoe Smith Director