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Registration number: 10363957

Equestrian Enterprises Ltd

Unaudited Financial Statements

for the Year Ended 31 October 2025

 

Equestrian Enterprises Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Equestrian Enterprises Ltd

Company Information

Directors

Mrs Susan Jane Hardman

Mr John Charles Hardman

Mr Jake Paul Fronda

Mrs Gemma Louise Fronda

Company secretary

Mrs Susan Jane Hardman

Registered office

Pilgrims Farm
Wellow Wood Road
West Wellow
Romsey
Hampshire
SO51 6EP

Accountants

D V Marlow & Co Limited
Chartered Accountants72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

 

Equestrian Enterprises Ltd

(Registration number: 10363957)
Statement of Financial Position as at 31 October 2025

2025
£

2024
£

Fixed assets

16,025

17,735

Current assets

17,403

17,210

Prepayments and accrued income

1,284

1,308

Creditors: Amounts falling due within one year

(280,302)

(246,001)

Net current liabilities

(261,615)

(227,483)

Total assets less current liabilities

(245,590)

(209,748)

Accruals and deferred income

(3,698)

(3,495)

 

(249,288)

(213,243)

Capital and reserves

(249,288)

(213,243)

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 2).

2

Related party transactions

Transactions with directors

2025

At 1 November 2024
£

Repayments by director
£

At 31 October 2025
£

Mrs Gemma Louise Fronda

(35,501)

(7,603)

(43,104)

       
     

Mr Jake Paul Fronda

(35,501)

(7,603)

(43,104)

       
     

Mr John Charles Hardman

(80,785)

(8,795)

(89,580)

       
     

Mrs Susan Jane Hardman

(80,785)

(8,794)

(89,579)

       
     

 

 

Equestrian Enterprises Ltd

(Registration number: 10363957)
Statement of Financial Position as at 31 October 2025

2024

At 1 November 2023
£

Advances to director
£

Repayments by director
£

At 31 October 2024
£

Mrs Gemma Louise Fronda

(34,147)

1,020

(2,374)

(35,501)

         
       

Mr Jake Paul Fronda

(34,148)

1,020

(2,373)

(35,501)

         
       

Mr John Charles Hardman

(64,417)

-

(16,368)

(80,785)

         
       

Mrs Susan Jane Hardman

(64,416)

-

(16,369)

(80,785)

         
       

 

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 12 June 2026 and signed on its behalf by:
 

.........................................
Mrs Gemma Louise Fronda
Director