1 June 2024 false No description of principal activity Taxfiler 2024.6 11591589 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11591589 2024-05-31 11591589 2024-06-01 2025-05-31 11591589 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 11591589 business:FilletedAccounts 2024-06-01 2025-05-31 11591589 2025-05-31 11591589 business:Director1 2024-06-01 2025-05-31 11591589 business:Director2 2024-06-01 2025-05-31 11591589 business:Director3 2024-06-01 2025-05-31 11591589 business:Director4 2024-06-01 2025-05-31 11591589 business:RegisteredOffice 2024-06-01 2025-05-31 11591589 2024-05-31 11591589 core:WithinOneYear 2025-05-31 11591589 core:WithinOneYear 2024-05-31 11591589 core:AfterOneYear 2025-05-31 11591589 core:AfterOneYear 2024-05-31 11591589 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 11591589 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 11591589 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 11591589 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 11591589 core:PreviouslyStatedAmount 2025-05-31 11591589 core:PreviouslyStatedAmount 2024-05-31 11591589 business:SmallEntities 2024-06-01 2025-05-31 11591589 countries:EnglandWales 2024-06-01 2025-05-31 11591589 core:ComputerEquipment 2024-06-01 2025-05-31 11591589 core:ComputerEquipment 2024-05-31 11591589 core:ComputerEquipment 2025-05-31 11591589 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11591589 (England and Wales)
HORNBEAM & CO. LTD Unaudited accounts for the year ended 31 May 2025
HORNBEAM & CO. LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
HORNBEAM & CO. LTD Company Information for the year ended 31 May 2025
Directors
George Smart Georgie Baker Sarah Coggins Matthew Purdon
Company Number
11591589 (England and Wales)
Registered Office
124 City Road London EC1V 2NX United Kingdom
Accountants
CASA Accountancy & Bookkeeping Ltd 17 Lipizzaner Fields Whiteley Fareham Hampshire PO15 7BH
- 3 -
HORNBEAM & CO. LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,000
7,000
Current assets
Debtors
5
10,800
50,186
Cash at bank and in hand
6,634
3,332
17,434
53,518
Creditors: amounts falling due within one year
6
(12,942)
(35,649)
Net current assets
4,492
17,869
Total assets less current liabilities
8,492
24,869
Creditors: amounts falling due after more than one year
7
(39,776)
(39,776)
Net liabilities
(31,284)
(14,907)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(31,384)
(15,007)
Shareholders' funds
(31,284)
(14,907)
For the year ending 31 May 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 17 November 2025 and were signed on its behalf by
Sarah Coggins Director Company Registration No. 11591589
- 4 -
HORNBEAM & CO. LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
HORNBEAM & CO. LTD is a private company, limited by shares, registered in England and Wales, registration number 11591589. The registered office is 124 City Road, London, EC1V 2NX, 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.
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:
Computer equipment
30% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2024
10,000
At 31 May 2025
10,000
Depreciation
At 1 June 2024
3,000
Charge for the year
3,000
At 31 May 2025
6,000
Net book value
At 31 May 2025
4,000
At 31 May 2024
7,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
10,800
50,186
- 5 -
HORNBEAM & CO. LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,268
1,656
Trade creditors
-
3,000
Taxes and social security
8,968
23,452
Loans from directors
56
5,891
Accruals
1,650
1,650
12,942
35,649
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
39,776
39,776
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -