JANE ALLISON EQUESTRIAN LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06815467

JANE ALLISON EQUESTRIAN LIMITED

Filleted Unaudited Financial Statements

For the year ended

28 February 2026

JANE ALLISON EQUESTRIAN LIMITED

Statement of Financial Position

28 February 2026

	2026		2025
	£	£	£
Fixed assets		725,168	625,943
		----------	----------

Current assets		1,071,361	1,206,687

Creditors: amounts falling due within one year	267,298	320,125
	-------------	-------------
Net current assets	804,063	886,562
	-------------	-------------
Total assets less current liabilities	1,529,231	1,512,505

Creditors: amounts falling due after more than one year		58,223	199,562

Provisions for liabilities		23,580	23,580

Accruals and deferred income	8,914	7,420
	-------------	-------------
	1,438,514	1,281,943
	-------------	-------------

Capital and reserves	1,438,514	1,281,943
	-------------	-------------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 13 (2025: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Ms J Allison	( 130,825)	129,044	( 1,781)
	----------	----------	-------

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Ms J Allison	( 453,946)	323,121	( 130,825)
	----------	----------	----------

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 13 August 2026 , and are signed on behalf of the board by:

Ms J Allison
Director

Company registration number: 06815467

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Manor Farm, Broadtown, Nr. Wootton Bassett, Wiltshire, SN4 7RT.