1 December 2024 false Taxfiler 2024.6 05898924 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 05898924 2024-11-30 05898924 2024-12-01 2025-11-30 05898924 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 05898924 business:FilletedAccounts 2024-12-01 2025-11-30 05898924 2025-11-30 05898924 2024-11-30 05898924 core:WithinOneYear 2025-11-30 05898924 core:WithinOneYear 2024-11-30 05898924 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 05898924 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 05898924 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 05898924 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 05898924 core:PreviouslyStatedAmount 2025-11-30 05898924 core:PreviouslyStatedAmount 2024-11-30 05898924 business:SmallEntities 2024-12-01 2025-11-30 05898924 business:Director1 2024-12-01 2025-11-30 05898924 countries:EnglandWales 2024-12-01 2025-11-30 05898924 business:RegisteredOffice 2024-12-01 2025-11-30 05898924 core:PlantMachinery 2024-12-01 2025-11-30 05898924 core:PlantMachinery 2024-11-30 05898924 core:PlantMachinery 2025-11-30 05898924 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Total Horsemanship Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
843
963
Current assets
Debtors
5
1,796
-
Cash at bank and in hand
30,237
30,402
32,033
30,402
Creditors: amounts falling due within one year
6
(27,841)
(33,184)
Net current assets/(liabilities)
4,192
(2,782)
Total assets less current liabilities
5,035
(1,819)
Provisions for liabilities
Deferred tax
(160)
(183)
Net assets/(liabilities)
4,875
(2,002)
Capital and reserves
Called up share capital
1
1
Profit and loss account
4,874
(2,003)
Shareholders' funds
4,875
(2,002)
For the 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 July 2026 and were signed on its behalf by
T Griffen-Lloyd Director Company Registration No. 05898924
- 1 -
Total Horsemanship Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Total Horsemanship Limited is a private company, limited by shares, registered in England and Wales, registration number 05898924. The registered office is The Corner House, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
12.5& per annum reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2024
1,925
At 30 November 2025
1,925
Depreciation
At 1 December 2024
962
Charge for the year
120
At 30 November 2025
1,082
Net book value
At 30 November 2025
843
At 30 November 2024
963
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,188
-
Other debtors
608
-
1,796
-
- 2 -
Total Horsemanship Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,200
1,200
Taxes and social security
339
1,606
Other creditors
2,214
27,356
Loans from directors
1,589
2,677
Accruals
22,499
345
27,841
33,184
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 3 -