Registration number: 04954244

Magpies (Horncastle) ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Magpies (Horncastle) ltd

Company Information

Directors

Mr A Gilbert Mrs C B Gilbert

Company secretary

Mr A G G Henshaw

Registered office

Boathouse Sandhurst Road Sandilands Sutton On Sea Lincolnshire LN12 2RH

Solicitors

Roythorne & Co 10 Pinchbeck Road Spalding Lincolnshire PE11 1PZ

Magpies (Horncastle) ltd

(Registration number: 04954244)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	3,115	3,750
Current assets	77,095	78,717
Prepayments and accrued income	782	1,068
Creditors: Amounts falling due within one year	(38,989)	(37,445)
Net current assets	38,888	42,340
Total assets less current liabilities	42,003	46,090
Accruals and deferred income	(2,650)	(2,500)
	39,353	43,590
Capital and reserves	39,353	43,590

1	General information

The company is a private company limited by share capital incorporated in England and the company registration number is 04954244.

The address of its registered office is:
Boathouse
Sandhurst Road
Sandilands
Sutton On Sea
Lincolnshire
LN12 2RH

These financial statements were authorised for issue by the Board on 8 September 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 have been prepared in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 4 (2023 - 4).

For the financial year ending 31 December 2024 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 year 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.

Magpies (Horncastle) ltd

(Registration number: 04954244)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 8 September 2025 and signed on its behalf by:
 

......................................... Mr A Gilbert Director

......................................... Mrs C B Gilbert Director