smallAccCompHo_0921.xslt
Company Registration No. 09697411 (England and Wales)
OSBORNE EQUINE SERVICES LIMITED
Financial Statements
for the Period from 01 January 2025 to 31 December 2025

OSBORNE EQUINE SERVICES LIMITED

Financial Statements for the period ending 31 December 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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OSBORNE EQUINE SERVICES LIMITED

Financial Statements for the period ending 31 December 2025

Company Information

Company Details
Company Number 09697411
Registered Office UNDERWOOD HALL FARM
WESTLEY WATERLESS
NEWMARKET
ENGLAND
CB8 0RN
Directors
Directors who held office during the period were:
Alice Lucie OSBORNE   
Christopher Peter Howard OSBORNE   
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OSBORNE EQUINE SERVICES LIMITED

Financial Statements for the period ending 31 December 2025

Statement of Financial Position

1234567
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 39,598 52,797
Current Assets
Stocks 118,586 129,178
Debtors due 338,886 189,718
Cash at bank and in hand 502,083 837,980
959,555 1,156,876
Creditors
Amount falling due within one year (70,390) (121,911)
Net Current Assets 889,165 1,034,965
Total Assets less current liabilities 928,763 1,087,762
Net Assets 928,763 1,087,762
Capital and Reserves
Called up Share Capital 140 140
Other Reserves 928,623 1,087,622
Retained earnings at end of year - -
Shareholder funds 928,763 1,087,762
For the year ending 31/12/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.Directors' responsibilities:The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 23 September 2026
Christopher Osborne
Company Registration No. 09697411
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OSBORNE EQUINE SERVICES LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

1. Statutory Information
OSBORNE EQUINE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09697411.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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OSBORNE EQUINE SERVICES LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 4
2024 2
4. Principal Activity
Veterinary services.
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OSBORNE EQUINE SERVICES LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

5. Fixed Assets
Motor Vehicles Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £
At 01/01/2025 13,783 14,712 24,302 52,797
Additions - - - -
At 31/12/2025 13,783 14,712 24,302 52,797
Depreciation
At 01/01/2025 - - - -
Charge for the year 3,446 3,678 6,075 13,199
At 31/12/2025 3,446 3,678 6,075 13,199
Net Book Value
At 31/12/2025 10,337 11,034 18,227 39,598
At 31/12/2024 13,783 14,712 24,302 52,797
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