Registration number: 11894113

Richard Bristow Equine Ltd

Contents

Abridged Balance Sheet	1 to 2
Notes to the Unaudited Abridged Financial Statements	3 to 4

Richard Bristow Equine Ltd

(Registration number: 11894113)
Abridged Balance Sheet as at 30 November 2025

	Note	2025 £	2024 £
Fixed assets
Other financial assets	4	-	290,337
Current assets
Debtors		169,710	17,919
Cash at bank and in hand		640,933	9,614
		810,643	27,533
Creditors: Amounts falling due within one year	5	(20,000)	(111,476)
Net current assets/(liabilities)		790,643	(83,943)
Total assets less current liabilities		790,643	206,394
Creditors: Amounts falling due after more than one year	6	(38,999)	(28,255)
Net assets		751,644	178,139
Capital and reserves
Called up share capital		1	1
Profit and loss account		751,643	178,138
Total equity		751,644	178,139

Richard Bristow Equine Ltd

(Registration number: 11894113)
Abridged Balance Sheet as at 30 November 2025

For the financial year ending 30 November 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 of its accounts for the year in question in accordance with section 476; and
	The director acknowledges his 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 18 June 2026
 

Mr R M Bristow

Director

Richard Bristow Equine Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 November 2025

1	General information

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

The address of its registered office is:
Cerne House
Old Dinton Road
Teffont
Salisbury
Wiltshire
SP3 5QX

These financial statements were authorised for issue by the director on 18 June 2026.

2	Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover represents the amounts, excluding value added tax, derived from the provision of goods and services to customers during the year.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the company. Deferred income tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.

The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

Richard Bristow Equine Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 November 2025

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

4	Other financial assets (current and non-current)

	Total £
Non-current financial assets
Cost or valuation
At 1 December 2024	290,337
Disposals	(290,337)
At 30 November 2025	-
Carrying amount
At 30 November 2025	-

5	Creditors: amounts falling due within one year

Creditors include bank loans which are secured of £3,000 (2024 - £16,827).

6	Creditors: amounts falling due after more than one year

Creditors include bank loans which are secured of £38,999 (2024 - £28,255).

Creditors include bank loans repayable by instalments of £28,199 (2024 - £14,651) due after more than five years.

7	Related party transactions

Advances to directors

Mr R M Bristow During the period Mr R M Bristow went overdrawn on their director's loan account. The maximum overdrawn balance during the year was £8,564 (2024 - £Nil). At the year end the amount outstanding from Mr R M Bristow was £8,564 (2024 - £Nil). Interest has been charged at the commercial rate.