Registration number: 06730176

K Horne Projects Limited

Contents

Balance Sheet

1

K Horne Projects Limited

(Registration number: 06730176)
Balance Sheet as at 31 March 2025

	Note	2025 £		2024 £
Fixed assets
Tangible assets			35,654		12,934
Current assets		45,346		36,132
Prepayments and accrued income		1,922		1,344
Creditors: Amounts falling due within one year		(97,597)		(53,686)
Net current liabilities			(50,329)		(16,210)
Total assets less current liabilities			(14,675)		(3,276)
Accruals and deferred income			(2,501)		(3,763)
			(17,176)		(7,039)
Capital and reserves			(17,176)		(7,039)

 

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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 5).

Approved and authorised by the director on 9 December 2025
 

......................................... R Beresford Director