Elisabeth Curtis Centre Riding For The Disabled

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 07302917

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		28,710		30,123

			28,710		30,123
CURRENT ASSETS
Debtors	5	8,846		1,846
Cash at bank and in hand		85,289		89,552

		94,135		91,398
Creditors: Amounts Falling Due Within One Year	6	(11,469 )		(2,108 )

NET CURRENT ASSETS (LIABILITIES)			82,666		89,290

TOTAL ASSETS LESS CURRENT LIABILITIES			111,376		119,413

NET ASSETS			111,376		119,413

RESERVES
Other reserves			26,434		30,868
Income and Expenditure Account			84,942		88,545

MEMBERS' FUNDS			111,376		119,413

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Elisabeth Curtis Centre Riding For The Disabled

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Mrs Samantha Gregory

Director

13 August 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Elisabeth Curtis Centre Riding For The Disabled is a private company, limited by guarantee, incorporated in England & Wales, registered number 07302917 . The registered office is Chestnut Avenue, Bromham, Bedford, MK43 8HP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	Straight line 16-20 Years
Plant & Machinery	Straight line over 5 years
Motor Vehicles	Straight line over 10 years
Fixtures & Fittings	Straight line over 5 years
Computer Equipment	Straight line over 3 years

Land & Buildings: Tack Room: Straight line over 20 years Paddocks/Stables: Straight line over 16-19

years

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 3)

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Motor Vehicles	Fixtures & Fittings
	£	£	£	£
Cost
As at 1 April 2025	75,604	7,710	12,660	10,483
Additions	-	6,725	-	-

As at 31 March 2026	75,604	14,435	12,660	10,483

...CONTINUED

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Elisabeth Curtis Centre Riding For The Disabled

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

Depreciation
As at 1 April 2025	53,103	1,386	12,660	9,705
Provided during the period	4,746	771	-	2,309

As at 31 March 2026	57,849	2,157	12,660	12,014

Net Book Value
As at 31 March 2026	17,755	12,278	-	(1,531 )

As at 1 April 2025	22,501	6,324	-	778


	Computer Equipment	Total
	£	£
Cost
As at 1 April 2025	936	107,393
Additions	-	6,725

As at 31 March 2026	936	114,118

Depreciation
As at 1 April 2025	416	77,270
Provided during the period	312	8,138

As at 31 March 2026	728	85,408

Net Book Value
As at 31 March 2026	208	28,710

As at 1 April 2025	520	30,123

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	7,921	1,160
Other debtors	925	686

	8,846	1,846

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	342	1,575
Other creditors	9,847	443
Taxation and social security	1,280	90

	11,469	2,108

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Elisabeth Curtis Centre Riding For The Disabled

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

7. Reserves

	Other reserves	Income and Expenditure Account
	£	£
As at 1 April 2025	30,868	88,545
Deficit for year	-	(3,603)

Other comprehensive income (expense) type A	(4,434)	-

Other comprehensive income for the year	(4,434 )	-

Total comprehensive income for the year	(4,434)	(3,603 )

As at 31 March 2026	26,434	84,942

Reserves Policy

The Management Committee has an established policy of maintaining cash balances of not less than the total running costs

(excluding depreciation) in the previous 6 months.

Restricted Funds

Restricted Funds of £26434 form part of the capital and reserves for 2026. This was £30867 for 2025.

8. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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