Company Registration No. 16568452 (England and Wales)
A.m. Equestrian Services Limited
Unaudited accounts
for the period from 8 July 2025 to 30 June 2026
A.m. Equestrian Services Limited
Unaudited accounts
Contents
A.m. Equestrian Services Limited
Company Information
for the period from 8 July 2025 to 30 June 2026
Company Number
16568452 (England and Wales)
Registered Office
Church Gate
Church Street
Twyford
Buckingham
Buckinghamshire
MK18 4ET
England
Accountants
Alsop Greenacre Skinner Limited
24
Blackberry Way
Cubbington
Leamington Spa
Warwickshire
CV32 7JW
A.m. Equestrian Services Limited
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
8,439
Creditors: amounts falling due within one year
(2,308)
Total assets less current liabilities
23,781
Creditors: amounts falling due after more than one year
(18,358)
Called up share capital
100
Profit and loss account
5,323
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 his 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
Amy Harriott
Director
Company Registration No. 16568452
A.m. Equestrian Services Limited
Notes to the Accounts
for the period from 8 July 2025 to 30 June 2026
A.m. Equestrian Services Limited is a private company, limited by shares, registered in England and Wales, registration number 16568452. The registered office is Church Gate, Church Street, Twyford, Buckingham, Buckinghamshire, MK18 4ET, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Computer equipment
25% Reducing Balance basis
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
A.m. Equestrian Services Limited
Notes to the Accounts
for the period from 8 July 2025 to 30 June 2026
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
16,400
1,800
18,200
At 30 June 2026
16,400
1,800
18,200
Charge for the period
4,100
450
4,550
At 30 June 2026
4,100
450
4,550
At 30 June 2026
12,300
1,350
13,650
6
Creditors: amounts falling due within one year
2026
7
Creditors: amounts falling due after more than one year
2026
Loans from directors
18,358
8
Average number of employees
During the period the average number of employees was 2.