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REGISTERED NUMBER: 08608182 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

HORSELL PROPERTIES LIMITED

HORSELL PROPERTIES LIMITED (REGISTERED NUMBER: 08608182)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HORSELL PROPERTIES LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2025







DIRECTORS: P H Blagbrough
Mrs A E Blagbrough





SECRETARY: P H Blagbrough





REGISTERED OFFICE: Charnwood
Horsell park
Woking
Surrey
GU21 4LJ





REGISTERED NUMBER: 08608182 (England and Wales)





ACCOUNTANTS: Kingfisher Business Advisors Ltd
Chartered Accountants
2 High St
Chobham
Woking
Surrey
GU24 8AA

HORSELL PROPERTIES LIMITED (REGISTERED NUMBER: 08608182)

BALANCE SHEET
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 494 1,246
Investments 5 212,396 216,691
Investment property 6 1,583,020 1,583,020
1,795,910 1,800,957

CURRENT ASSETS
Cash at bank and in hand 208,561 137,015

CREDITORS
Amounts falling due within one year 7 1,425,483 1,417,695
NET CURRENT LIABILITIES (1,216,922 ) (1,280,680 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

578,988

520,277

PROVISIONS FOR LIABILITIES 94 237
NET ASSETS 578,894 520,040

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 578,892 520,038
SHAREHOLDERS' FUNDS 578,894 520,040

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 July 2025 and were signed on its behalf by:





P H Blagbrough - Director


HORSELL PROPERTIES LIMITED (REGISTERED NUMBER: 08608182)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Horsell Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

HORSELL PROPERTIES LIMITED (REGISTERED NUMBER: 08608182)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 4,871
DEPRECIATION
At 1 April 2024 3,625
Charge for year 752
At 31 March 2025 4,377
NET BOOK VALUE
At 31 March 2025 494
At 31 March 2024 1,246

5. FIXED ASSET INVESTMENTS

31.3.25 31.3.24
£    £   
Shares in LLP & LTD Investment Funds 192,396 196,691
Other loans 20,000 20,000
212,396 216,691

Additional information is as follows:
Other
investments
£   
COST OR VALUATION
At 1 April 2024 196,691
Disposals (4,295 )
At 31 March 2025 192,396
NET BOOK VALUE
At 31 March 2025 192,396
At 31 March 2024 196,691

Cost or valuation at 31 March 2025 is represented by:

Other
investments
£   
Valuation in 2024 196,691
Valuation in 2025 (4,295 )
192,396
Other
loans
£   
At 1 April 2024
and 31 March 2025 20,000

HORSELL PROPERTIES LIMITED (REGISTERED NUMBER: 08608182)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2025

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2024
and 31 March 2025 1,583,020
NET BOOK VALUE
At 31 March 2025 1,583,020
At 31 March 2024 1,583,020

Fair value at 31 March 2025 is represented by:
£   
Valuation in 2024 1,583,020

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors - (1 )
Taxation and social security 13,321 8,801
Other creditors 1,412,162 1,408,895
1,425,483 1,417,695