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Registration number: 12838623

Elite Equine Rest and Retirement Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Elite Equine Rest and Retirement Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Elite Equine Rest and Retirement Ltd

Company Information

Directors | Mrs J Crocker Mr M J Crocker

Registered office | Burscott Farm Lewdown Okehampton Devon EX20 4QN

Accountants | Ward & Co Consultants Limited West Penhill Farm Fremington Barnstaple Devon EX31 2NG

Elite Equine Rest and Retirement Ltd

(Registration number: 12838623)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Current assets | 16,617 | 15,583
Creditors: Amounts falling due within one year | (5,074) | (10,394)
Total assets less current liabilities | 11,543 | 5,189
Creditors: Amounts falling due after more than one year | 25,000 | 20,000
Accruals and deferred income | (2,590) | (1,055)
| 33,953 | 24,134
Capital and reserves | 33,953 | 24,134

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Burscott Farm
Lewdown
Okehampton
Devon
EX20 4QN
England

These financial statements were authorised for issue by the Board on 26 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 August 2026 and signed on its behalf by:

Elite Equine Rest and Retirement Ltd

(Registration number: 12838623)
Balance Sheet as at 30 September 2025

......................................... Mrs J Crocker Director