The Clothes Horse Wentworth Limited 12962041 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Clothes store Digita Accounts Production Advanced 6.30.9574.0 true 12962041 2024-04-01 2025-03-31 12962041 2025-03-31 12962041 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 12962041 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 12962041 bus:Micro-entities 2024-04-01 2025-03-31 12962041 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12962041 bus:FullAccounts 2024-04-01 2025-03-31 12962041 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12962041 bus:RegisteredOffice 2024-04-01 2025-03-31 12962041 bus:Director1 2024-04-01 2025-03-31 12962041 bus:EntityHasNeverTraded 2024-04-01 2025-03-31 12962041 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12962041 countries:England 2024-04-01 2025-03-31 12962041 2023-04-01 2024-03-31 12962041 2024-03-31 12962041 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12962041 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 12962041

The Clothes Horse Wentworth Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2025

The Clothes Horse Wentworth Limited

(Registration number: 12962041)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 8,789 | 12,044
Current assets | 290,308 | 155,174
Prepayments and accrued income | - | 347
Creditors: Amounts falling due within one year | (104,220) | (84,725)
Net current assets | 186,088 | 70,796
Total assets less current liabilities | 194,877 | 82,840
Creditors: Amounts falling due after more than one year | (775) | (4,225)
Accruals and deferred income | (800) | (775)
| 193,302 | 77,840
Capital and reserves | 193,302 | 77,840

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 4 The Old Builders Yard
Cortworth Lane
Wentworth
Rotherham
S62 7SB

These financial statements were authorised for issue by the director on 11 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 1).

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The Clothes Horse Wentworth Limited

(Registration number: 12962041)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 11 November 2025

......................................... Jason Freeman Director