Company Registration No. 10173736 (England and Wales)
GREEN GATES EQUESTRIAN LIMITED
Unaudited accounts
for the year ended 31 May 2026
GREEN GATES EQUESTRIAN LIMITED
Unaudited accounts
Contents
GREEN GATES EQUESTRIAN LIMITED
Company Information
for the year ended 31 May 2026
Directors
Adrian Cook
Alison Cook
Company Number
10173736 (England and Wales)
Registered Office
19 SHIRWELL CRESCENT
FURZTON
MILTON KEYNES
MK4 1GA
ENGLAND
GREEN GATES EQUESTRIAN LIMITED
Statement of financial position
as at 31 May 2026
Tangible assets
217,964
146,310
Cash at bank and in hand
7,456
94,671
Creditors: amounts falling due within one year
(517,761)
(257,587)
Net current liabilities
(286,896)
(155,897)
Net liabilities
(68,932)
(9,587)
Called up share capital
103
103
Profit and loss account
(69,035)
(9,690)
Shareholders' funds
(68,932)
(9,587)
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 6 July 2026 and were signed on its behalf by
Adrian Cook
Director
Company Registration No. 10173736
GREEN GATES EQUESTRIAN LIMITED
Notes to the Accounts
for the year ended 31 May 2026
GREEN GATES EQUESTRIAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10173736. The registered office is 19 SHIRWELL CRESCENT, FURZTON, MILTON KEYNES, MK4 1GA, 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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
4
Tangible fixed assets
Land & buildings
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2025
157,000
-
1,538
158,538
Additions
-
87,000
-
87,000
Disposals
(4,500)
-
(255)
(4,755)
At 31 May 2026
152,500
87,000
1,283
240,783
At 1 June 2025
11,224
-
1,004
12,228
Charge for the year
3,156
7,250
185
10,591
At 31 May 2026
14,380
7,250
1,189
22,819
At 31 May 2026
138,120
79,750
94
217,964
At 31 May 2025
145,776
-
534
146,310
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
7,868
6,764
Taxes and social security
313
-
Loans from directors
506,926
250,776
GREEN GATES EQUESTRIAN LIMITED
Notes to the Accounts
for the year ended 31 May 2026
7
Average number of employees
During the year the average number of employees was 3 (2025: 1).