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Company Registration No. 9337457 (England and Wales)
K.C. HORWOOD LIMITED Unaudited accounts for the year ended 31 December 2024
K.C. HORWOOD LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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K.C. HORWOOD LIMITED Company Information for the year ended 31 December 2024
Directors
K.HORWOOD S.HORWOOD
Company Number
9337457 (England and Wales)
Registered Office
42 PANORAMA ROAD POOLE DORSET BH13 7RE UNITED KINGDOM
Accountants
Atreus Accountants Ltd. Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH
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K.C. HORWOOD LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
- 
1,100 
Tangible assets
5
907 
1,134 
907 
2,234 
Current assets
Inventories
- 
2,000 
Debtors
6
- 
40,150 
Cash at bank and in hand
10,184 
9,043 
10,184 
51,193 
Creditors: amounts falling due within one year
7
(3,036)
(19,594)
Net current assets
7,148 
31,599 
Total assets less current liabilities
8,055 
33,833 
Creditors: amounts falling due after more than one year
8
(54)
(13,166)
Net assets
8,001 
20,667 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
7,999 
20,665 
Shareholders' funds
8,001 
20,667 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 December 2025 and were signed on its behalf by
K.HORWOOD Director Company Registration No. 9337457
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K.C. HORWOOD LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
K.C. HORWOOD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9337457. The registered office is 42 PANORAMA ROAD, POOLE, DORSET, BH13 7RE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% OF REDUCING BALANCE
Fixtures & fittings
33.33 OF COST
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
11,000 
At 31 December 2024
11,000 
Amortisation
At 1 January 2024
9,900 
Charge for the year
1,100 
At 31 December 2024
11,000 
Net book value
At 31 December 2024
- 
At 31 December 2023
1,100 
20%WRITTEN OFF THE COST ANNUALLY
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K.C. HORWOOD LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
4,326 
6,890 
11,216 
At 31 December 2024
4,326 
6,890 
11,216 
Depreciation
At 1 January 2024
3,192 
6,890 
10,082 
Charge for the year
227 
- 
227 
At 31 December 2024
3,419 
6,890 
10,309 
Net book value
At 31 December 2024
907 
- 
907 
At 31 December 2023
1,134 
- 
1,134 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
5,845 
Other debtors
- 
34,305 
- 
40,150 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
4,406 
Taxes and social security
9,069 
15,188 
Loans from directors
(6,033)
- 
3,036 
19,594 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
54 
13,166 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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