HORSEWYSE C.I.C

Company limited by guarantee

Company Registration Number:
06858836 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 April 2025

End date: 31 March 2026

HORSEWYSE C.I.C

Contents of the Financial Statements

for the Period Ended 31 March 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

HORSEWYSE C.I.C

Profit And Loss Account

for the Period Ended 31 March 2026

2026 2025


£
£
Turnover: 243,153 202,488
Cost of sales: ( 62,960 ) ( 49,157 )
Gross profit(or loss): 180,193 153,331
Distribution costs: 0 0
Administrative expenses: ( 164,876 ) ( 133,850 )
Other operating income: 0 0
Operating profit(or loss): 15,317 19,481
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 15,317 19,481
Tax: ( 3,189 ) ( 3,505 )
Profit(or loss) for the financial year: 12,128 15,976

HORSEWYSE C.I.C

Balance sheet

As at 31 March 2026

Notes 2026 2025


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 25,362 20,595
Investments:   0 0
Total fixed assets: 25,362 20,595
Current assets
Stocks:   0 0
Debtors: 4 3,885 9,150
Cash at bank and in hand: 21,734 15,639
Investments:   0 0
Total current assets: 25,619 24,789
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 20,979 ) ( 27,510 )
Net current assets (liabilities): 4,640 (2,721)
Total assets less current liabilities: 30,002 17,874
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 30,002 17,874
Members' funds
Profit and loss account: 30,002 17,874
Total members' funds: 30,002 17,874

The notes form part of these financial statements

HORSEWYSE C.I.C

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 October 2026
and signed on behalf of the board by:

Name: Dee Margaret WISE
Status: Director

The notes form part of these financial statements

HORSEWYSE C.I.C

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HORSEWYSE C.I.C

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

HORSEWYSE C.I.C

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2025 5,492 46,383 0 3,050 4,000 58,925
Additions 0 9,113 0 1,994 0 11,107
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0
At 31 March 2026 5,492 55,496 0 5,044 4,000 70,032
Depreciation
At 1 April 2025 1,098 31,134 0 2,098 4,000 38,330
Charge for year 879 4,872 0 589 0 6,340
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 March 2026 1,977 36,006 0 2,687 4,000 44,670
Net book value
At 31 March 2026 3,515 19,490 0 2,357 0 25,362
At 31 March 2025 4,394 15,249 0 952 0 20,595

HORSEWYSE C.I.C

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Debtors

2026 2025
£ £
Trade debtors 3,885 9,150
Prepayments and accrued income 0 0
Other debtors 0 0
Total 3,885 9,150
Debtors due after more than one year: 0 0

HORSEWYSE C.I.C

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Creditors: amounts falling due within one year note

2026 2025
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 3,189 3,505
Accruals and deferred income 0 0
Other creditors 17,790 24,005
Total 20,979 27,510

COMMUNITY INTEREST ANNUAL REPORT

HORSEWYSE C.I.C

Company Number: 06858836 (England and Wales)

Year Ending: 31 March 2026

Company activities and impact

Horsewyse CIC based in Aylesbury and is very active in providing sports and recreation education. Horsewyse CIC has continued to run a riding school to provide lessons for all in the local area. Horsewyse provided and continues to pride themselves in offering special educational lessons for all disabilities. It also offers scope to all to join in the activity of horse riding and participating in group therapy with horses. We feel this service is of great benefit to the whole community as it is open to all and greatly encourages disabled riders. Post-16 SEND students: Horsewyse CIC now supports students aged 16 and over with Special Educational Needs and Disabilities (SEND), offering City & Guilds qualifications through Keits Education Training. Under-16 students: Horsewyse CIC is now an AQA-approved centre, allowing it to offer AQA qualifications to students under 16.

Consultation with stakeholders

All stakeholders are consulted at regular meetings on any comments regarding changes or how the CIC should continue, are actioned accordingly.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
20 October 2026

And signed on behalf of the board by:
Name: Dee Margaret WISE
Status: Director