H Horsfield & Son Limited

Registered number: 07995141

	2025	2024
	£	£
Fixed assets	53,077	20,203

Current assets	171,976	239,426
Creditors: Amounts Falling Due Within One Year	(42,021 )	(69,974 )

NET CURRENT ASSETS	129,955	169,452

TOTAL ASSETS LESS CURRENT LIABILITIES	183,032	189,655

Creditors: Amounts Falling Due After More Than One Year	(5,000 )	(10,000 )
Accruals and deferred income	(13,325 )	(13,325 )

NET ASSETS	164,707	166,330

CAPITAL AND RESERVES	164,707	166,330

Notes

1. General Information

H Horsfield & Son Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07995141 . The registered office is Warley Springs Garage, Burnley Road, Halifax, HX2 7NB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 March 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr J C Horsfield

Director

13th October 2025