Company registration number 07988862 (England and Wales)
ST MARYS RIDING CENTRE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
ST MARYS RIDING CENTRE LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,910
2,553
Current assets
425
674
Creditors: amounts falling due within one year
(56,256)
(54,965)
Net current liabilities
(55,831)
(54,291)
Total assets less current liabilities
(53,921)
(51,738)
Creditors: amounts falling due after more than one year
(1,199)
Net liabilities
(53,921)
(52,937)
Capital and reserves
(53,921)
(52,937)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
2
Going concern
The company has net liabilities and has made a loss in the year. The main liability in the balance sheet is owed to the director, who continues to support the company and does not seek repayment of the loan in the foreseeable future. The director therefore considers the company to be a going concern.
St Marys Riding Centre Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lakeside Offices, The Old Cattle Market, Porthleven Road, Helston, Cornwall, United Kingdom, TR13 0SR.
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ST MARYS RIDING CENTRE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 23 September 2026
Mrs C Rogers
Director
Company registration number 07988862 (England and Wales)