Registration number: 12962041

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