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Registered number: 09430511

Horsman Brothers Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Horsman Brothers Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
GM Horsman
SECRETARY
PJ Horsman
REGISTERED OFFICE
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09430511
ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Horsman Brothers Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Horsman Brothers Ltd

BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets32,1502,864
CURRENT ASSETS
Debtors4225-
Cash at bank and in hand17,93712,185
18,16212,185
CREDITORS: Amounts falling due within one year516,31111,880
NET CURRENT ASSETS1,851305
TOTAL ASSETS LESS CURRENT LIABILITIES4,0013,169
CREDITORS: Amounts falling due after more than one year65502,750
NET ASSETS3,451419
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account3,351319
SHAREHOLDERS' FUNDS3,451419
For the year ending 31/03/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/05/2025 and signed on their behalf by
.............................
GM Horsman
Director

Horsman Brothers Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
These financial statements have been prepared on the going concern basis despite the losses that have been built. The director intends to support the company financially in the forseeable future and for not less than at least the next 12 months.
1c. Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant And Machineryreducing balance20%
Equipmentreducing balance25%
Motor Carsreducing balance25%
1d. Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.
2. EMPLOYEES
20252024
No.No.
Average number of employees11

Horsman Brothers Ltd

3. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentMotor CarsTotal
££££
Cost
At 01/04/20241,9071,39410,77014,071
At 31/03/20251,9071,39410,77014,071
Depreciation
At 01/04/20241,8661,2078,13411,207
For the year847659714
At 31/03/20251,8741,2548,79311,921
Net Book Amounts
At 31/03/2025331401,9772,150
At 31/03/2024411872,6362,864
4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors225-
225-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax6,1702,969
VAT4,9813,911
PAYE control779678
Directors current account78125
Loans2,2002,200
Trade creditors-747
Accruals1,4001,350
16,31111,880

Horsman Brothers Ltd

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Loans >1yr5502,750
5502,750
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100