REGISTERED NUMBER: 13045805 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 November 2025

for

SHOWPONIES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Directors:

L G Jones

M R Lawrence

Registered office:

110 Bisley Road

Stroud

GL5 1H

Registered number:

13045805 (England and Wales)

Accountants:

Cooper Parry Advisory Limited

Broadwalk House, 5th Floor

5 Appold Street

Broadgate

London

EC2A 2AG

Fixed assets

Tangible assets

4

303

-

Current assets

Debtors

5

-

28,181

Cash at bank

6,713

9,063

6,713

37,244

Creditors

Amounts falling due within one year

6

1,037

(11,379

)

Net current assets

7,750

25,865

Total assets less current liabilities

8,053

25,865

Capital and reserves

Called up share capital

7

100

100

Retained earnings

8

7,953

25,765

Shareholders' funds

8,053

25,865

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 September 2026 and were signed on its behalf by:

M R Lawrence - Director

1.	Statutory information

Showponies Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	Employees and directors

The average number of employees during the year was 2 (2024 - 2 ) .

4.	Tangible fixed assets

Computer

equipment

£

Cost

Additions

454

At 30 November 2025

454

Depreciation

Charge for year

151

At 30 November 2025

151

Net book value

At 30 November 2025

303

5.

Debtors: amounts falling due within one year

2025

2024

£

£

Trade debtors

-

24,192

Other debtors

-

3,989

-

28,181

6.

Creditors: amounts falling due within one year

2025

2024

£

£

Trade creditors

-

2,749

Taxation and social security

(1,037

)

8,630

(1,037

)

11,379

7.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

100

8.

Reserves

Retained

earnings

£

At 1 December 2024

25,765

Deficit for the year

(15,812

)

Dividends

(2,000

)

At 30 November 2025

7,953