Registered number
00638828
J A & E V Horwood Brothers Limited
Filleted Accounts
5 April 2025
J A & E V Horwood Brothers Limited
Registered number: 00638828
Balance Sheet
as at 5 April 2025
2025 2024
£ £
Fixed assets 1,294,113 1,301,947
Current assets 146,494 118,398
Creditors: amounts falling due within one year (86,708) (38,508)
Net current assets 59,786 79,890
Total assets less current liabilities 1,353,899 1,381,837
Creditors: amounts falling due after more than one year (43,000) (88,000)
Accruals and deferred CGT (276,390) (276,390)
Net assets 1,034,509 1,017,447
Capital and reserves 1,034,509 1,017,447
Number Number
Average number of Employees 12 10
The company is a private company limited by shares and incorporated in England. Its registered office is Springfield Yard Barton Way Croxley Green Rickmansworth Herts. WD3 3HG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Clifft
Director
Approved by the board on 1 July 2025
J A & E V Horwood Brothers Limited 00638828 false 2024-04-06 2025-04-05 2025-04-05 VT Final Accounts April 2025 J Clifft No description of principal activity 00638828 2023-04-06 2024-04-05 00638828 core:WithinOneYear 2024-04-05 00638828 core:AfterOneYear 2024-04-05 00638828 2024-04-06 2025-04-05 00638828 bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 00638828 bus:AuditExemptWithAccountantsReport 2024-04-06 2025-04-05 00638828 countries:England 2024-04-06 2025-04-05 00638828 bus:Director40 2024-04-06 2025-04-05 00638828 bus:Micro-entities 2024-04-06 2025-04-05 00638828 bus:FilletedAccounts 2024-04-06 2025-04-05 00638828 2025-04-05 00638828 core:WithinOneYear 2025-04-05 00638828 core:AfterOneYear 2025-04-05 00638828 2024-04-05 iso4217:GBP xbrli:pure