Company No: SC534333 (Scotland)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Fixed assets		9		288
Current assets		214,114		181,164
Prepayments and accrued income		648		647
Creditors: amounts falling due within one year		( 27,770)		( 141,089)
Net current assets		186,992		40,722
Total assets less current liabilities		187,001		41,010
Net assets		187,001		41,010
Capital and reserves		187,001		41,010

For the financial 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.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Jim Wilmer Equestrian Ltd (registered number: SC534333) were approved and authorised for issue by the director on 14 May 2026 and were signed on its behalf by:

James Wilmer Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC534333). The address of its registered office is Rozelle Workshop, 4 Dalquharran, Dailly, KA26 9QJ, Scotland, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1

3. Related Parties

Included within creditors falling due within one year is £nil (2024 - £116,600) due to companies related by virtue of common control, an amount of £238,600 was written off in the year and is included within other operating income.

Included within creditors falling due within one year is amount of £21,255 (2024 - £18,341) owed to the director, the amount is repayable on demand and does not bear interest.