Horns Hospitality Ltd 15167408 false 2023-09-26 2025-03-26 2025-03-26 The principal activity of the company is public house and restaurant. Digita Accounts Production Advanced 6.30.9574.0 true 15167408 2023-09-26 2025-03-26 15167408 2025-03-26 15167408 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-26 15167408 bus:Micro-entities 2023-09-26 2025-03-26 15167408 bus:AuditExemptWithAccountantsReport 2023-09-26 2025-03-26 15167408 bus:FilletedAccounts 2023-09-26 2025-03-26 15167408 bus:SmallCompaniesRegimeForAccounts 2023-09-26 2025-03-26 15167408 bus:RegisteredOffice 2023-09-26 2025-03-26 15167408 bus:Director1 2023-09-26 2025-03-26 15167408 bus:Director2 2023-09-26 2025-03-26 15167408 bus:Director3 2023-09-26 2025-03-26 15167408 bus:Director4 2023-09-26 2025-03-26 15167408 bus:PrivateLimitedCompanyLtd 2023-09-26 2025-03-26 15167408 bus:Agent1 2023-09-26 2025-03-26 15167408 countries:EnglandWales 2023-09-26 2025-03-26 iso4217:GBP xbrli:pure

Registration number: 15167408

Horns Hospitality Ltd

Unaudited Filleted Financial Statements

for the Period from 26 September 2023 to 26 March 2025

 

Horns Hospitality Ltd

Contents
for the Period from 26 September 2023 to 26 March 2025

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Horns Hospitality Ltd

Company Information
for the Period from 26 September 2023 to 26 March 2025

Directors

A Collis

D Smith

J McKeegan

P Davies

Registered office

Chestnut Cottage,
Crazies Hill,
Reading
Berkshire
RG10 8PX

Registered number

15167408 ( England and Wales )

Accountants

Windsor Accountancy Limited
Chartered Certified AccountantsSt Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

 

Horns Hospitality Ltd

(Registration number: 15167408)
Balance Sheet as at 26 March 2025

2025
£

Fixed assets

848,510

Current assets

914,698

Prepayments and accrued income

668

Creditors: Amounts falling due within one year

(1,369)

Net current assets

913,997

Total assets less current liabilities

1,762,507

Accruals and deferred income

(3,500)

 

1,759,007

Capital and reserves

1,759,007

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Chestnut Cottage,
Crazies Hill,
Reading
Berkshire
RG10 8PX
England

These financial statements were authorised for issue by the Board on 10 June 2025.

2

Staff numbers

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

 

Horns Hospitality Ltd

(Registration number: 15167408)
Balance Sheet as at 26 March 2025

For the financial period ending 26 March 2025 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 period 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 10 June 2025 and signed on its behalf by:
 

.........................................
D Smith
Director