MJV Horses Limited

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2

Registered number: 16195861

		31 January 2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		1,200

			1,200
CURRENT ASSETS
Cash at bank and in hand		1,755

		1,755
Creditors: Amounts Falling Due Within One Year	5	(9,408 )

NET CURRENT ASSETS (LIABILITIES)			(7,653 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(6,453 )

NET LIABILITIES			(6,453 )

CAPITAL AND RESERVES
Called up share capital	6		100
Income Statement			(6,553 )

SHAREHOLDERS' FUNDS			(6,453)

For the period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Statement.

On behalf of the board

Mr M J Vine

Director

14 October 2026

The notes on page 2 form part of these financial statements.

1. General Information

MJV Horses Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16195861 . The registered office is Calf Barn, Shopland Road, Rochford, Essex, SS4 1LT.

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.

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:

Plant & Machinery

25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 20 January 2025	-
Additions	1,200

As at 31 January 2026	1,200

Net Book Value
As at 31 January 2026	1,200

As at 20 January 2025	-

5. Creditors: Amounts Falling Due Within One Year

	31 January 2026
	£
Other creditors	8,649
Taxation and social security	759

	9,408

6. Share Capital

	31 January 2026
	£
Allotted, Called up and fully paid	100