Company Registration No. 05181684 (England and Wales)
Equine Medicine On The Move Limited
Unaudited accounts
for the year ended 31 July 2026
Equine Medicine On The Move Limited
Unaudited accounts
Contents
Equine Medicine On The Move Limited
Company Information
for the year ended 31 July 2026
Directors
T Brazil
Mrs L Brazil
Company Number
05181684 (England and Wales)
Registered Office
Rushbrook
Draycott
Moreton-In-Marsh
Gloucestershire
GL56 9LQ
Equine Medicine On The Move Limited
Statement of financial position
as at 31 July 2026
Tangible assets
14,407
15,434
Cash at bank and in hand
53,991
67,326
Creditors: amounts falling due within one year
(25,391)
(7,095)
Net current assets
31,207
63,376
Called up share capital
4
4
Profit and loss account
45,610
78,806
Shareholders' funds
45,614
78,810
For the year ending 31 July 2026 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 October 2025 and were signed on its behalf by
Mrs L Brazil
Director
Company Registration No. 05181684
Equine Medicine On The Move Limited
Notes to the Accounts
for the year ended 31 July 2026
Equine Medicine On The Move Limited is a private company, limited by shares, registered in England and Wales, registration number 05181684. The registered office is Rushbrook, Draycott, Moreton-In-Marsh, Gloucestershire, GL56 9LQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
4% Straight line
Fixtures & fittings
15% Reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Equine Medicine On The Move Limited
Notes to the Accounts
for the year ended 31 July 2026
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2025
23,593
11,478
35,071
At 31 July 2026
23,593
12,819
36,412
At 1 August 2025
13,935
5,702
19,637
Charge for the year
944
1,424
2,368
At 31 July 2026
14,879
7,126
22,005
At 31 July 2026
8,714
5,693
14,407
At 31 July 2025
9,658
5,776
15,434
Amounts falling due within one year
Accrued income and prepayments
842
-
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
149
207
Loans from directors
20,054
1,685
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director loan
-
1,019
1,019
-
Equine Medicine On The Move Limited
Notes to the Accounts
for the year ended 31 July 2026
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).