Cricket St Thomas Equine Limited 09654893 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is providing livery services. Digita Accounts Production Advanced 6.30.9574.0 true 09654893 2025-04-01 2026-03-31 09654893 2026-03-31 09654893 core:RetainedEarningsAccumulatedLosses 2026-03-31 09654893 core:ShareCapital 2026-03-31 09654893 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 09654893 bus:SmallEntities 2025-04-01 2026-03-31 09654893 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 09654893 bus:FullAccounts 2025-04-01 2026-03-31 09654893 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 09654893 bus:RegisteredOffice 2025-04-01 2026-03-31 09654893 bus:Director2 2025-04-01 2026-03-31 09654893 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09654893 core:MotorVehicles 2025-04-01 2026-03-31 09654893 core:PlantMachinery 2025-04-01 2026-03-31 09654893 countries:AllCountries 2025-04-01 2026-03-31 09654893 2025-03-31 09654893 2024-04-01 2025-03-31 09654893 2025-03-31 09654893 core:RetainedEarningsAccumulatedLosses 2025-03-31 09654893 core:ShareCapital 2025-03-31 09654893 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 09654893

Cricket St Thomas Equine Limited
Annual Report and Unaudited Filleted Abridged Financial Statements
for the Year Ended 31 March 2026

Cricket St Thomas Equine Limited

Contents

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

Cricket St Thomas Equine Limited

(Registration number: 09654893)
Abridged Balance Sheet as at 31 March 2026

| Note | 2026 £ | 2025 £
Fixed assets |  |  |
Tangible assets | 4 | 7,904 | 11,418
Current assets |  |  |
Stocks |  | 350 | 350
Debtors |  | 3,191 | 4,322
Cash at bank and in hand |  | 2,656 | 2,716
|  | 6,197 | 7,388
Creditors: Amounts falling due within one year |  | (14,024) | (18,642)
Net current liabilities |  | (7,827) | (11,254)
Total assets less current liabilities |  | 77 | 164
Provisions for liabilities |  | (1,976) | (2,855)
Net liabilities |  | (1,899) | (2,691)
Capital and reserves |  |  |
Called up share capital |  | 400 | 400
Profit and loss account |  | (2,299) | (3,091)
Total equity |  | (1,899) | (2,691)

Cricket St Thomas Equine Limited

(Registration number: 09654893)
Abridged Balance Sheet as at 31 March 2026

For the financial year ending 31 March 2026 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 her 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 8 July 2026

Mrs A K Taylor

Director

Cricket St Thomas Equine Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2026

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales (company number 09654893).

The address of its registered office is:
Puthill Stables Cricket St Thomas
Winsham
Chard
Somerset
TA20 4EJ
England

These financial statements were authorised for issue by the director on 8 July 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 comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when the amount of revenue can be reliably measured, it is probable the future economic benefits will flow into the entity, and specific criteria have been met for each of the company activities.

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.

Cricket St Thomas Equine Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2026

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Motor vehicles | 10% Straight line
Plant & machinery | 15% reducing balance

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell.
The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

4 | Tangible assets

| Total £
Cost or valuation
At 1 April 2025 | 36,343
At 31 March 2026 | 36,343
Depreciation
At 1 April 2025 | 24,925
Charge for the year | 3,514
At 31 March 2026 | 28,439
Carrying amount
At 31 March 2026 | 7,904
At 31 March 2025 | 11,418