Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity8false2024-04-018false 05520636 2024-04-01 2025-03-31 05520636 2023-04-01 2024-03-31 05520636 2025-03-31 05520636 2024-03-31 05520636 c:Director1 2024-04-01 2025-03-31 05520636 d:CurrentFinancialInstruments 2025-03-31 05520636 d:CurrentFinancialInstruments 2024-03-31 05520636 d:Non-currentFinancialInstruments 2025-03-31 05520636 d:Non-currentFinancialInstruments 2024-03-31 05520636 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05520636 c:FullAccounts 2024-04-01 2025-03-31 05520636 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05520636 c:Micro-entities 2024-04-01 2025-03-31 05520636 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 05520636









HORSEFORD SPECIALIST CLEANING SERVICES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
HORSEFORD SPECIALIST CLEANING SERVICES LIMITED
REGISTERED NUMBER: 05520636

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£

  

Fixed assets
  
30,491
39,650

Current assets
  
131,165
139,379

Creditors: amounts falling due within one year
  
(146,192)
(129,225)

Net current (liabilities)/assets
  
 
 
(15,027)
 
 
10,154

Total assets less current liabilities
  
15,464
49,804

Creditors: amounts falling due after more than one year
  
(8,407)
(11,930)

  

Net assets
  
7,057
37,874


  

Capital and reserves
  
7,057
37,874


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HORSEFORD SPECIALIST CLEANING SERVICES LIMITED
REGISTERED NUMBER: 05520636
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

Horseford Specialist Cleaning Services Limited is a private company, limited by shares, domiciled in England and Wales, registration number 05520636. The registered office is Highaton West Anstey, South Molton, Devon, EX36 3PJ.


Average number of employees

The average monthly number of employees, including directors, during the year was 8 (2024 - 8).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 September 2025.


D Sinclair
Director

 
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