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Company Registration No. 07726301 (England and Wales)
Active Equestrian Ltd Unaudited accounts for the year ended 31 August 2025
Active Equestrian Ltd Unaudited accounts Contents
Page
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Active Equestrian Ltd Company Information for the year ended 31 August 2025
Directors
Nicola Kim McGivern John Simon McGivern
Company Number
07726301 (England and Wales)
Registered Office
Macilvins Ltd 7 St. Johns Road Harrow Middlesex HA1 2EY England
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Active Equestrian Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,092 
13,660 
Current assets
Debtors
27,552 
29,669 
Cash at bank and in hand
139,674 
159,286 
167,226 
188,955 
Creditors: amounts falling due within one year
(317,114)
(367,510)
Net current liabilities
(149,888)
(178,555)
Total assets less current liabilities
(138,796)
(164,895)
Creditors: amounts falling due after more than one year
(295,000)
(195,000)
Net liabilities
(433,796)
(359,895)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(433,798)
(359,897)
Shareholders' funds
(433,796)
(359,895)
For the year ending 31 August 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 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 17 August 2026 and were signed on its behalf by
Nicola Kim McGivern Director Company Registration No. 07726301
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Active Equestrian Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Active Equestrian Ltd is a private company, limited by shares, registered in England and Wales, registration number 07726301. The registered office is Macilvins Ltd, 7 St. Johns Road, Harrow, Middlesex, HA1 2EY, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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%
Motor vehicles
33.3%
Fixtures & fittings
25%
Computer equipment
33.3%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 September 2024
58,281 
10,000 
11,447 
1,862 
81,590 
Additions
- 
- 
1,888 
- 
1,888 
At 31 August 2025
58,281 
10,000 
13,335 
1,862 
83,478 
Depreciation
At 1 September 2024
54,545 
833 
10,690 
1,862 
67,930 
Charge for the year
934 
3,333 
189 
- 
4,456 
At 31 August 2025
55,479 
4,166 
10,879 
1,862 
72,386 
Net book value
At 31 August 2025
2,802 
5,834 
2,456 
- 
11,092 
At 31 August 2024
3,736 
9,167 
757 
- 
13,660 
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Active Equestrian Ltd Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
2,616 
2,564 
Trade debtors
1,436 
2,442 
Other debtors
23,500 
24,663 
27,552 
29,669 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
13,500 
13,500 
Trade creditors
6,139 
4,729 
Other creditors
59,374 
58,940 
Loans from directors
236,576 
288,841 
Accruals
1,525 
1,500 
317,114 
367,510 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
295,000 
195,000 
8
Transactions with related parties
As at the balance sheet date, the company owed £531,576 (2023: £438,841) to the director of the company. The loan is interest-free and there are no fixed terms for repayment.
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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