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Registered number: 08215444
Newton Equine Services Ltd
Unaudited Financial Statements
For The Year Ended 29 January 2026
TS Partners Ltd
9 High Street
Wellington
Somerset
TA21 8QT
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 08215444
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 254,204 210,147
254,204 210,147
CURRENT ASSETS
Stocks 5 46,884 12,284
Debtors 6 302,286 225,892
Cash at bank and in hand 9,001 15,969
358,171 254,145
Creditors: Amounts Falling Due Within One Year 7 (436,412 ) (227,353 )
NET CURRENT ASSETS (LIABILITIES) (78,241 ) 26,792
TOTAL ASSETS LESS CURRENT LIABILITIES 175,963 236,939
Creditors: Amounts Falling Due After More Than One Year 8 (44,219 ) (70,590 )
NET ASSETS 131,744 166,349
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account 131,644 166,249
SHAREHOLDERS' FUNDS 131,744 166,349
Page 1
Page 2
For the year ending 29 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 her 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 Profit and Loss Account.
On behalf of the board
Miss Lorna Wilson
Director
26/10/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Newton Equine Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08215444 . The registered office is 9 High Street, Wellington, Somerset, TA21 8QT.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:
Freehold 50 years
Plant & Machinery 25% Reducing balance
Motor Vehicles 25% Reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2025: 6)
6 6
Page 3
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4. Tangible Assets
Land & Property
Freehold Plant & Machinery Motor Vehicles Total
£ £ £ £
Cost
As at 30 January 2025 193,667 169,583 800 364,050
Additions 57,841 - - 57,841
As at 29 January 2026 251,508 169,583 800 421,891
Depreciation
As at 30 January 2025 18,541 134,752 610 153,903
Provided during the period 5,030 8,707 47 13,784
As at 29 January 2026 23,571 143,459 657 167,687
Net Book Value
As at 29 January 2026 227,937 26,124 143 254,204
As at 30 January 2025 175,126 34,831 190 210,147
5. Stocks
2026 2025
£ £
Stocks 46,884 12,284
6. Debtors
2026 2025
£ £
Due within one year
Trade debtors 239,436 141,457
Other debtors 62,850 84,435
302,286 225,892
7. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 194,316 89,888
Bank loans and overdrafts 28,750 33,458
Other creditors 192,708 82,383
Taxation and social security 20,638 21,624
436,412 227,353
8. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans 44,219 70,590
Page 4
Page 5
9. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 5