Company Registration No. 15053908 (England and Wales)
Equine Holdings Limited
Unaudited accounts
for the year ended 31 December 2025
Equine Holdings Limited
Unaudited accounts
Contents
Equine Holdings Limited
Company Information
for the year ended 31 December 2025
Company Number
15053908 (England and Wales)
Registered Office
87 Redwing Road
Clanfield
Waterlooville
Hampshire
PO8 0LX
England
Accountants
Weald Accounting Limited
87 Redwing Road
Clanfield
Waterlooville
Hampshire
PO8 0LX
Equine Holdings Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
155,000
-
Creditors: amounts falling due within one year
(20,200)
(200)
Net current assets/(liabilities)
167,800
(200)
Called up share capital
100
100
Profit and loss account
168,000
-
Shareholders' funds
168,100
100
For the year ending 31 December 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 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 August 2026 and were signed on its behalf by
Stephen Blamire
Director
Company Registration No. 15053908
Equine Holdings Limited
Notes to the Accounts
for the year ended 31 December 2025
Equine Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 15053908. The registered office is 87 Redwing Road, Clanfield, Waterlooville, Hampshire, PO8 0LX, 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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Investments
Subsidiary undertakings
Valuation at 1 January 2025
300
Valuation at 31 December 2025
300
Amounts falling due after more than one year
Amounts due from group undertakings etc.
5,000
-
6
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
300
300
Taxes and social security
20,000
-
Loans from directors
(100)
(100)
Equine Holdings Limited
Notes to the Accounts
for the year ended 31 December 2025
7
Transactions with related parties
The Company invoiced its subsidiaries for management support during the year:
Global Herbs (Europe) Limited £50,000
Horse Straights Direct Limited £25,000
Small Paws Gourmet Limited £5,000
The Company had the following balances at the year end:
Global Herbs (Europe) Limited - owed £100
Horse Straights Direct Limited - owed £100
Small Paws Gourmet Limited - owes £4,900
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).