POCKET HORSE SALES LTD

Registered Number
15780377
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2026

Company Information
for the year from 1 July 2025 to 30 June 2026


Directors	BEDFORD, Harry Miller
	LIVSEY, Eloise Jo


Registered Address	Chequer Hall Farm Wheldrake Lane
	Escrick
	York
	YO19 6EL


Registered Number	15780377 (England and Wales)

POCKET HORSE SALES LTD

Balance Sheet as at
30 June 2026

	Notes	2026		2025
		£	£	£	£
Current assets
Cash at bank and on hand		717		391
		717		391
Creditors amounts falling due within one year	3	(3,740)		(2,148)
Net current assets (liabilities)			(3,023)		(1,757)
Total assets less current liabilities			(3,023)		(1,757)
Net assets			(3,023)		(1,757)
Capital and reserves
Called up share capital			100		100
Profit and loss account			(3,123)		(1,857)
Shareholders' funds			(3,023)		(1,757)

The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
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 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.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 8 October 2026, and are signed on its behalf by:

LIVSEY, Eloise Jo
Director
Registered Company No. 15780377

POCKET HORSE SALES LTD

Notes to the Financial Statements
for the year ended 30 June 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Turnover policy
	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.

	Current taxation
	Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Current taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	0		0

3.	Creditors: amounts due within one year

	2026	2025
	£	£
Other creditors	3,246	1,694
Accrued liabilities and deferred income	494	454
Total	3,740	2,148

4.	Directors advances, credits and guarantees
	Included within creditors: amounts falling due within one year were loans from the directors of £3,246 (2025: £1,694) The loans were interest free, with no fixed date for repayment.