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Company Registration No. 16492975 (England and Wales)
S J Equestrian Ltd Unaudited accounts for the period from 3 June 2025 to 30 June 2026
S J Equestrian Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S J Equestrian Ltd Company Information for the period from 3 June 2025 to 30 June 2026
Director
Sarah Jane Goldie
Company Number
16492975 (England and Wales)
Registered Office
Spaview Farm Black Lane Leamington Spa Warwickshire CV32 7UA England
Accountants
Alsop Greenacre Skinner Limited 24 Blackberry Way Cubbington Leamington Spa Warwickshire CV32 7JW
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S J Equestrian Ltd Statement of financial position as at 30 June 2026
2026
Notes
£
Fixed assets
Tangible assets
4
7,350
Current assets
Debtors
5
10,000
Cash at bank and in hand
4,729
14,729
Net current assets
14,729
Total assets less current liabilities
22,079
Creditors: amounts falling due after more than one year
6
(17,452)
Net assets
4,627
Capital and reserves
Called up share capital
100
Profit and loss account
4,527
Shareholders' funds
4,627
For the period ending 30 June 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 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 12 July 2026 and were signed on its behalf by
Sarah Jane Goldie Director Company Registration No. 16492975
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S J Equestrian Ltd Notes to the Accounts for the period from 3 June 2025 to 30 June 2026
1
Statutory information
S J Equestrian Ltd is a private company, limited by shares, registered in England and Wales, registration number 16492975. The registered office is Spaview Farm, Black Lane, Leamington Spa, Warwickshire, CV32 7UA, England.
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 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
25% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 3 June 2025
-
Additions
9,800
At 30 June 2026
9,800
Depreciation
Charge for the period
2,450
At 30 June 2026
2,450
Net book value
At 30 June 2026
7,350
5
Debtors
2026
£
Amounts falling due after more than one year
Amounts due from group undertakings etc.
10,000
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S J Equestrian Ltd Notes to the Accounts for the period from 3 June 2025 to 30 June 2026
6
Creditors: amounts falling due after more than one year
2026
£
Loans from directors
17,452
7
Average number of employees
During the period the average number of employees was 3.
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