Company Registration No. 06096335 (England and Wales)
P & Y Horry Properties Limited
Unaudited accounts
for the year ended 31 March 2025
P & Y Horry Properties Limited
Unaudited accounts
Contents
P & Y Horry Properties Limited
Company Information
for the year ended 31 March 2025
Directors
Yvonne Horry
Paul Horry
Company Number
06096335 (England and Wales)
Registered Office
C/O
121 Cradge Bank
Spalding
Lincs
PE11 3AF
United Kingdom
Accountants
Lynn Bell Accounting
121 Cradge Bank
Spalding
Lincs
PE11 3AF
P & Y Horry Properties Limited
Statement of financial position
as at 31 March 2025
Tangible assets
332,392
332,392
Cash at bank and in hand
18,554
11,052
Net current assets
18,554
11,052
Total assets less current liabilities
350,946
343,444
Creditors: amounts falling due after more than one year
(317,013)
(304,408)
Called up share capital
2,000
2,000
Profit and loss account
31,933
37,036
Shareholders' funds
33,933
39,036
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2025 and were signed on its behalf by
Yvonne Horry
Director
Company Registration No. 06096335
P & Y Horry Properties Limited
Notes to the Accounts
for the year ended 31 March 2025
P & Y Horry Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 06096335. The registered office is C/O, 121 Cradge Bank, Spalding, Lincs, PE11 3AF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
193,956
193,956
Loans from directors
47,767
40,086
P & Y Horry Properties Limited
Notes to the Accounts
for the year ended 31 March 2025
Allotted, called up and fully paid:
2,000 Ordinary shares of £1 each
2,000
2,000
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).