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Company Registration No. 13046946 (England and Wales)
Sussex Sport Horses Limited Unaudited accounts for the year ended 30 November 2025
Sussex Sport Horses Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sussex Sport Horses Limited Company Information for the year ended 30 November 2025
Director
Kerry Dodimead
Company Number
13046946 (England and Wales)
Registered Office
CRANFIELD CHURCH PATH STATION ROAD COWFOLD HORSHAM RH13 8DA ENGLAND
Accountants
Darkover Accountancy Services Limited Home Farm House St. Leonard's Forest Horsham West Sussex RH13 6PH
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Sussex Sport Horses Limited Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
615 
1,365 
Current assets
Inventories
60,160 
49,231 
Cash at bank and in hand
1 
26,020 
60,161 
75,251 
Creditors: amounts falling due within one year
5
(69,840)
(49,456)
Net current (liabilities)/assets
(9,679)
25,795 
Net (liabilities)/assets
(9,064)
27,160 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(9,065)
27,159 
Shareholders' funds
(9,064)
27,160 
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 director acknowledges her 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 23 August 2026 and were signed on its behalf by
Kerry Dodimead Director Company Registration No. 13046946
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Sussex Sport Horses Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Sussex Sport Horses Limited is a private company, limited by shares, registered in England and Wales, registration number 13046946. The registered office is CRANFIELD CHURCH PATH STATION ROAD, COWFOLD, HORSHAM, RH13 8DA, 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
5 years
Computer equipment
4 years
Inventories
Stock is valued at the lower of cost and net realisable value (expected selling price less anticipated costs of sale). Mares , stallions and foals are valued at acquisition price if purchased from a third party. Where the horse has been bred and reared in-house from foal, the cost included are the costs of rearing and keeping the horse until it is three. Where there is a nomination fee or semen purchased, these will be held as a separate stock item until the outcome of the breeding is known. If successful, these costs are transferred to the foal produced. If not, they are written off the profit and loss account. If appropriate, stallions will be depreciated over 10 years. The stock values are reviewed on an annual basis and written down if the cost recorded is higher than the estimated net realisable value
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Sussex Sport Horses Limited Notes to the Accounts for the year ended 30 November 2025
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
3,075 
540 
3,615 
At 30 November 2025
3,075 
540 
3,615 
Depreciation
At 1 December 2024
1,845 
405 
2,250 
Charge for the year
615 
135 
750 
At 30 November 2025
2,460 
540 
3,000 
Net book value
At 30 November 2025
615 
- 
615 
At 30 November 2024
1,230 
135 
1,365 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(1,880)
4,583 
Other creditors
34,776 
350 
Loans from directors
36,389 
43,998 
Accruals
555 
525 
69,840 
49,456 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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