Company Registration No: 15453774 (England and Wales)

Northallerton Riding Club Ltd

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	2

Northallerton Riding Club Ltd

(Registration number: 15453774)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Current assets	18,968	18,286
Prepayments and accrued income	1,052	1,161
Creditors: Amounts falling due within one year	(586)	(356)
Total assets less current liabilities	19,434	19,091
Accruals and deferred income	(3,125)	(1,800)
	16,309	17,291
Reserves	16,309	17,291

Northallerton Riding Club Ltd

(Registration number: 15453774)
Balance Sheet as at 31 January 2026

1	General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Cambria
Yafforth Road
Romanby
Northallerton
DL7 8UU

These financial statements were authorised for issue by the Board on 20 October 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2025 - 4).

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 October 2026 and signed on its behalf by:
 

.........................................

Ms E J Robinson
Director