Registration number: 04743737

Ashbourne Shire Horse Society

Contents

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

Ashbourne Shire Horse Society

Company Information

Directors	Mr A J Dutton Mr P Oven

Registered office

The Old Vicarage 51 St. John Street Ashbourne Derbyshire United Kingdom DE6 1GP

Ashbourne Shire Horse Society

(Registration number: 04743737)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	269	269
Current assets	354,789	327,365
Prepayments and accrued income	1,200	2,969
Creditors: Amounts falling due within one year	(4,896)	(2,597)
Net current assets	351,093	327,737
Total assets less current liabilities	351,362	328,006
Accruals and deferred income	(1,340)	(1,196)
	350,022	326,810
Reserves	350,022	326,810

1	General information

The company is a company limited by guarantee incorporated in England registration number: 04743737.

The address of its registered office is:
The Old Vicarage
51 St. John Street
Ashbourne
Derbyshire
DE6 1GP
United Kingdom

These financial statements were authorised for issue by the Board on 14 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2	Staff numbers

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

Ashbourne Shire Horse Society

(Registration number: 04743737)
Balance Sheet as at 31 December 2025 (continued)

For the financial year ending 31 December 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 14 September 2026 and signed on its behalf by:
 

......................................... Mr A J Dutton Director

......................................... Mr P Oven Director