HORNER'S HOMES LTD

Company Registration Number:
11520813 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

HORNER'S HOMES LTD

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HORNER'S HOMES LTD

Company Information

for the Period Ended 05 April 2025




Registered office: Austons Down
Saddle Bow Lane
Claverdon
Warwick
GBR
CV35 8PQ
Company Registration Number: 11520813 (England and Wales)

HORNER'S HOMES LTD

Profit and Loss Account

for the Period Ended 05 April 2025


2025
£

2024
£
Turnover 50,250 47,845
Cost of Materials ( 37,177 ) ( 33,534 )
Other charges ( 1,570 ) ( 1,358 )
Tax on Profit ( 2,186 ) ( 2,461 )
Profit or (Loss) for Period 9,317 10,492

HORNER'S HOMES LTD

Balance sheet

As at 05 April 2025


2025
£

2024
£
Fixed Assets: 843,374 843,374
Current assets: 35,605 26,544
Net current assets (liabilities): 35,605 26,544
Total assets less current liabilities: 878,979 869,918
Creditors: amounts falling due after more than one year: ( 828,364 ) ( 828,344 )
Total net assets (liabilities): 50,615 41,574
Capital and reserves: 50,615 41,574

HORNER'S HOMES LTD

Balance sheet continued

For the year ending 5 April 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 November 2025
And Signed On Behalf Of The Board By:

Name: Simon Horner
Status: Director

The notes form part of these financial statements

HORNER'S HOMES LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Employee Information

    Average number of employees: 0

HORNER'S HOMES LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Off balance sheet disclosure

    No