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Company Registration number: 14646091

Horseboxes-UK Limited

Annual Report and
Unaudited Financial Statements


for the Year Ended 31 January 2025

 

Horseboxes-UK Limited

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Horseboxes-UK Limited

Balance Sheet as at 31 January 2025

2025
£

2024
£

         

Fixed assets

 

82,372

 

32,175

Current assets

892,064

 

12,165

 

Creditors: Amounts falling due within one year

(868,691)

 

(33,936)

 

Net current assets/(liabilities)

 

23,373

 

(21,771)

Total assets less current liabilities

 

105,745

 

10,404

Creditors: Amounts falling due after more than one year

 

(49,668)

 

-

   

56,077

 

10,404

Capital and reserves

 

56,077

 

10,404

 

Horseboxes-UK Limited

Balance Sheet as at 31 January 2025 (continued)

Notes to the financial statements for the Year Ended 31 January 2025

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:
Meribel
Crosby-on-Eden
Carlisle
CA6 4QN

These financial statements were authorised for issue by the director on 29 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 0).

3

RELATED PARTY TRANSACTIONS

Transactions with the director

2025

At 1 February 2024
£

Advances to director
£

At 31 January 2025
£

Mr P S J Hodgson

Directors loan

-

166,407

166,407

 

Horseboxes-UK Limited

Balance Sheet as at 31 January 2025 (continued)

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 April 2025
 

.........................................
Mr P S J Hodgson
Director

Company registration number: 14646091