1 December 2024 false No description of principal activity Taxfiler 2024.6 10502029business:PrivateLimitedCompanyLtd2024-12-012025-03-31 105020292024-11-30 105020292024-12-012025-03-31 10502029business:AuditExempt-NoAccountantsReport2024-12-012025-03-31 10502029business:FilletedAccounts2024-12-012025-03-31 105020292025-03-31 10502029business:Director12024-12-012025-03-31 10502029business:Director22024-12-012025-03-31 10502029business:RegisteredOffice2024-12-012025-03-31 105020292024-11-30 10502029core:WithinOneYear2025-03-31 10502029core:WithinOneYear2024-11-30 10502029core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 10502029core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 10502029core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 10502029core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 10502029core:PreviouslyStatedAmount2025-03-31 10502029core:PreviouslyStatedAmount2024-11-30 10502029business:SmallEntities2024-12-012025-03-31 10502029countries:EnglandWales2024-12-012025-03-31 10502029core:PlantMachinery2024-12-012025-03-31 10502029core:FurnitureFittings2024-12-012025-03-31 10502029core:PlantMachinery2024-11-30 10502029core:FurnitureFittings2024-11-30 10502029core:PlantMachinery2025-03-31 10502029core:FurnitureFittings2025-03-31 105020292023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10502029 (England and Wales)
The Crooked Horn Limited Unaudited accounts for the period from 1 December 2024 to 31 March 2025
The Crooked Horn Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Crooked Horn Limited Company Information for the period from 1 December 2024 to 31 March 2025
Directors
Mr J D Pierce Mrs J Pierce
Company Number
10502029 (England and Wales)
Registered Office
The Crooked Horn Brynford Holywell Flintshire CH8 8AX
Accountants
Happy Bees Accountancy Services 4 Roseneath View High Street Bagillt Flintshire CH6 6EG
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The Crooked Horn Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
230 
553 
Current assets
Inventories
1,000 
1,000 
Debtors
5
10,792 
15,230 
Cash at bank and in hand
26,976 
99,887 
38,768 
116,117 
Creditors: amounts falling due within one year
6
37,375 
(55,669)
Net current assets
76,143 
60,448 
Net assets
76,373 
61,001 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
76,371 
60,999 
Shareholders' funds
76,373 
61,001 
For the period 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 12 November 2025 and were signed on its behalf by
Mr J D Pierce Director Company Registration No. 10502029
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The Crooked Horn Limited Notes to the Accounts for the period from 1 December 2024 to 31 March 2025
1
Statutory information
The Crooked Horn Limited is a private company, limited by shares, registered in England and Wales, registration number 10502029. The registered office is The Crooked Horn, Brynford, Holywell, Flintshire, CH8 8AX.
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 period, 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:
Plant & machinery
20% Straight Line
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
26,000 
4,118 
30,118 
At 31 March 2025
26,000 
4,118 
30,118 
Depreciation
At 1 December 2024
26,000 
3,565 
29,565 
Charge for the period
- 
323 
323 
At 31 March 2025
26,000 
3,888 
29,888 
Net book value
At 31 March 2025
- 
230 
230 
At 30 November 2024
- 
553 
553 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
10,792 
15,230 
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The Crooked Horn Limited Notes to the Accounts for the period from 1 December 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
15,398 
8,601 
Taxes and social security
24,330 
23,757 
Loans from directors
(79,803)
(2,889)
Accruals
2,700 
26,200 
(37,375)
55,669 
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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