Companies House 2024-01-01 2024-12-31 false 03372489 2024-12-31 03372489 2024-01-01 2024-12-31 03372489 2023-01-01 2023-12-31 03372489 uk-bus:Director1 2024-01-01 2024-12-31 03372489 uk-bus:Director2 2024-01-01 2024-12-31 03372489 2024-01-01 2024-12-31 03372489 uk-bus:Micro-entities 2024-01-01 2024-12-31 03372489 uk-bus:FullAccounts 2024-01-01 2024-12-31 03372489 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03372489 2023-12-31 03372489 uk-core:WithinOneYear 2024-12-31 03372489 uk-core:WithinOneYear 2023-12-31 03372489 uk-core:AfterOneYear 2024-12-31 03372489 uk-core:AfterOneYear 2023-12-31 iso4217:GBP

Registered Number 03372489

HORNABROOK RESOURCES LIMITED

Micro-entity Accounts

31 December 2024

## HORNABROOK RESOURCES LIMITED Registered Number 03372489

## Micro-entity Balance Sheet as at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 105,776 | 102,091
Current Assets |  | 609 | 1,866
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 609 | 1,866
Total assets less current liabilities |  | 106,385 | 103,957
Creditors: amounts falling due after more than one year |  | (3,148) | (2,578)
Provisions for liabilities |  | (3,384) | (2,630)
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 99,853 | 98,749
Capital and reserves |  | 99,853 | 98,749

- For the year ending 31 December 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 September 2025

And signed on their behalf by:
Patricia McCartney, Director

## HORNABROOK RESOURCES LIMITED Registered Number 03372489

## Notes to the Micro-entity Accounts for the period ended 31 December 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 2 | 2