Company registration number: 14791521
Unaudited financial statements
for the year ended 30 April 2025
for
Horley And Stone Ltd
Pages for filing with the Registrar
Company registration number: 14791521
Horley And Stone Ltd
Balance sheet
as at 30 April 2025
30 Apr 25 30 Apr 24
Note £ £ £ £
Current assets
Debtors 17,085 -
Cash at bank and in hand 32,127 3,724
49,212 3,724
Creditors: amounts falling due within one
year
(19,474) (2,052)
Net current assets 29,738 1,672
Creditors: Amounts falling due after more
than one year
4 (21,929) (1,515)
NET ASSETS 7,809 157
Capital and reserves
Called up share capital 1 1
Profit and loss account 7,808 156
TOTAL EQUITY 7,809 157
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 14791521
Horley And Stone Ltd
Balance sheet - continued
as at 30 April 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 22 May 2025 and signed on its behalf by:
Mr A Phillips, Director Mr O Sheehan, Director
22 May 2025 22 May 2025
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Horley And Stone Ltd
Notes to the financial statements
for the year ended 30 April 2025
1 Company information
Horley And Stone Ltd is a private company registered in England and Wales. Its registered number is 14791521. The company is limited by shares. Its registered office is 221b Tamworth Road, Long Eaton, Nottingham, NG10 1DN.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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.
3 Average number of employees
During the year the average number of employees was 3 (2024 - 3).
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Horley And Stone Ltd
Notes to the financial statements - continued
for the year ended 30 April 2025
4 Creditors: amounts falling due after more than five years
30 Apr 25 30 Apr 24
£ £
Repayable otherwise than by instalments
Other creditors 21,929 1,515
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