Ellie Guy Equestrian Limited

Registered number: 09864140

	2025	2024
	£	£
Fixed assets	487,648	493,337

Current assets	1,271,518	1,297,535
Prepayments and accrued income	3,046	57,144
Creditors: Amounts Falling Due Within One Year	(90,205 )	(72,924 )

NET CURRENT ASSETS	1,184,359	1,281,755

TOTAL ASSETS LESS CURRENT LIABILITIES	1,672,007	1,775,092

Creditors: Amounts Falling Due After More Than One Year	(5,488,134 )	(5,098,095 )
Accruals and deferred income	(4,300 )	(2,300 )

NET LIABILITIES	(3,820,427 )	(3,325,303 )

CAPITAL AND RESERVES	(3,820,427 )	(3,325,303 )

Notes

1. General Information

Ellie Guy Equestrian Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09864140 . The registered office is The Estate Office, Chedington Court, Chedington, Beaminster, Dorset, DT8 3HY.

GOING CONCERN

The Financial statements have been prepared on the going concern basis. This assumes that the company's director and shareholder Miss E L Guy will continue to support the business, together with Dr G W Guy and Mrs KM Guy (parents of Miss E L Guy), who have loaned the company a total of £1,190,543 as at 30 November 2024, which is included in other creditors falling due after more than one year. The company's going concern status is also reliant on the continued support from Guy Bloodstock Limited as well, which is a company in which Miss E L Guy is a shareholder. The company has an outstanding loan with Guy Bloodstock Limited at 30 November 2024 of £1,118,420, which is also included in other creditors due after more than one year.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Miss Eleanor Guy	3,228,281	11,264	60,374	-	3,179,171

The above loan is unsecured, interest free and repayable after giving 53 weeks' notice.

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Ellie Guy Equestrian Limited

Balance Sheet (continued)

As At 30 November 2025

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Eleanor Guy

Director

06/08/2026