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Company Registration No. 13463609 (England and Wales)
Heather Horler Soft Furnishings Ltd Unaudited accounts for the year ended 30 June 2025
Heather Horler Soft Furnishings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Heather Horler Soft Furnishings Ltd Company Information for the year ended 30 June 2025
Director
Heather Horler
Company Number
13463609 (England and Wales)
Registered Office
69 Basingfield Road Thames Ditton Surrey KT7 0PB England
Accountants
Surrey Hills Accountancy Limited The Old Workshop Longfrey Cottage Dorking Road Chilworth GU4 8RH
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Heather Horler Soft Furnishings Ltd Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
21,857 
23,038 
Current assets
Debtors
5
6,664 
6,907 
Cash at bank and in hand
6,874 
11,758 
13,538 
18,665 
Creditors: amounts falling due within one year
6
(21,383)
(24,610)
Net current liabilities
(7,845)
(5,945)
Net assets
14,012 
17,093 
Capital and reserves
Share premium
100 
- 
Profit and loss account
13,912 
17,093 
Shareholders' funds
14,012 
17,093 
For the year ending 30 June 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 director acknowledges her 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 and authorised for issue on 30 October 2025 and were signed on its behalf by
Heather Horler Director Company Registration No. 13463609
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Heather Horler Soft Furnishings Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Heather Horler Soft Furnishings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13463609. The registered office is 69 Basingfield Road, , Thames Ditton, Surrey, KT7 0PB, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
3% Straight Line
Plant & machinery
20% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2024
26,939 
2,794 
2,387 
32,120 
Additions
- 
- 
799 
799 
At 30 June 2025
26,939 
2,794 
3,186 
32,919 
Depreciation
At 1 July 2024
7,005 
1,595 
482 
9,082 
Charge for the year
807 
559 
614 
1,980 
At 30 June 2025
7,812 
2,154 
1,096 
11,062 
Net book value
At 30 June 2025
19,127 
640 
2,090 
21,857 
At 30 June 2024
19,934 
1,199 
1,905 
23,038 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,664 
6,907 
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Heather Horler Soft Furnishings Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,842 
67 
Taxes and social security
271 
3,151 
Other creditors
57 
56 
Loans from directors
18,313 
20,391 
Accruals
900 
945 
21,383 
24,610 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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