Sykehouse Arena Equestrian Centre Limited

Registered number

09827310

Filleted Accounts

31 October 2025

Sykehouse Arena Equestrian Centre Limited
Registered number:		09827310
Balance Sheet
as at 31 October 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		79,932			92,699

Current assets
Stocks		1,526			2,254
Cash at bank and in hand		1,380			518
		2,906			2,772

Creditors: amounts falling due within one year	4	(220,115)			(234,514)

Net current liabilities			(217,209)			(231,742)

Total assets less current liabilities			(137,277)			(139,043)

Creditors: amounts falling due after more than one year	5		(1,000)			(5,000)



Net liabilities			(138,277)			(144,043)

Capital and reserves
Called up share capital			100			100
Profit and loss account			(138,377)			(144,143)

Shareholder's funds			(138,277)			(144,043)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Nicola Stevenson
Director
Approved by the board on 20 July 2026

Sykehouse Arena Equestrian Centre Limited
Notes to the Accounts
for the year ended 31 October 2025


1	Accounting policies

	Basis of preparation

	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover

	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets

	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Land and buildings alterations			over 5 years
	Plant and machinery			over 5 years
	Motor vehicles			over 5 years

	Stocks

	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Debtors

	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors

	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation

	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Employees					2025		2024
Number							Number

	Average number of persons employed by the company					2		2


3	Tangible fixed assets
		Land and buildings		Plant and machinery		Motor vehicles		Total
£			£		£		£
	Cost
	At 1 November 2024	59,146		106,933		132,119		298,198
	Additions	-		2,645		-		2,645
	Disposals	-		(934)		-		(934)
	At 31 October 2025	59,146		108,644		132,119		299,909

	Depreciation
	At 1 November 2024	20,165		65,554		119,780		205,499
	Charge for the year	5,848		6,479		3,085		15,412
	On disposals	-		(934)		-		(934)
	At 31 October 2025	26,013		71,099		122,865		219,977

	Net book value
	At 31 October 2025	33,133		37,545		9,254		79,932
	At 31 October 2024	38,981		41,379		12,339		92,699


4	Creditors: amounts falling due within one year					2025		2024
£							£

	Bank loans and overdrafts					4,000		5,606
	Trade creditors					-		173
	Other creditors					216,115		228,735
						220,115		234,514


5	Creditors: amounts falling due after one year					2025		2024
£							£

	Bank loans					1,000		5,000


6	Other information

	Sykehouse Arena Equestrian Centre Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Holmpton Farm, Broad Lane
	Sykehouse
	Goole
	North Humberside
	DN14 9AX