Company registration number: 12147607
Annual report and unaudited financial statements
for the year ended 31 August 2026
for
TB Equine Ltd
Pages for filing with the Registrar
Company registration number: 12147607
TB Equine Ltd
Balance sheet
as at 31 August 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 14,442 25,868
14,442 25,868
Current assets
Debtors 5 3,360 16,450
Cash at bank and in hand 40,480 49,790
43,840 66,240
Creditors: amounts falling due within one year
6 (110,254) (169,339)
Net current liabilities (66,414) (103,099)
Total assets less current liabilities (51,972) (77,231)
NET LIABILITIES (51,972) (77,231)
Capital and reserves
Called up share capital 10 10
Profit and loss account (51,982) (77,241)
TOTAL EQUITY (51,972) (77,231)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12147607
TB Equine Ltd
Balance sheet - continued
as at 31 August 2026
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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 10 September 2026 and signed on its behalf by:
Mr T Brodie, Director
10 September 2026
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TB Equine Ltd
Notes to the financial statements
for the year ended 31 August 2026
1 Company information
TB Equine Ltd is a private company registered in England and Wales. Its registered number is 12147607. The company is limited by shares. Its registered office is Squires Farm, Logmore Lane, Dorking, Surrey, RH4 3JL.
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 historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Motor vehicles - 25% reducing balance
3 Average number of employees
During the year the average number of employees was 3 (2025 - 2).
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TB Equine Ltd
Notes to the financial statements - continued
for the year ended 31 August 2026
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 September 2025 62,300
Disposals (17,956)
At 31 August 2026 44,344
Depreciation
At 1 September 2025 36,432
Charge for year 4,814
Eliminated on disposal (11,344)
At 31 August 2026 29,902
Net book value
At 31 August 2026 14,442
At 31 August 2025 25,868
5 Debtors
2026 2025
£ £
Trade debtors 3,360 16,450
6 Creditors: amounts falling due within one year
2026 2025
£ £
Trade creditors 2,006 1,150
Amounts owed to directors 95,038 152,889
VAT payable 11,675 13,726
Accruals and deferred income 1,535 1,574
110,254 169,339
7 Related party transactions
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TB Equine Ltd
Notes to the financial statements - continued
for the year ended 31 August 2026
7 Related party transactions - continued
Included within other creditors are amounts advanced to the company by its directors of £95,038 (2025: £152,889). During the year the directors advanced a further £175 to the company (2025: £32,330) and were repaid £58,026 by the company (2025: £nil). Loans made by the directors to the company are not interest bearing.

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