Horstmann Properties Limited

Registered number: 06167685

	2025	2024
	£	£
Fixed assets	158,489	158,489

Current assets	820,498	942,034
Creditors: Amounts Falling Due Within One Year	(9,001 )	(99,898 )

NET CURRENT ASSETS	811,497	842,136

TOTAL ASSETS LESS CURRENT LIABILITIES	969,986	1,000,625

Accruals and deferred income	(2,500 )	(1,880 )

NET ASSETS	967,486	998,745

CAPITAL AND RESERVES	967,486	998,745

Notes

1. General Information

Horstmann Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06167685 . The registered office is 54d Frome Road, Bradford-On-Avon, Wiltshire, BA15 1LA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mrs Deirdre Horstmann	23,645	-	-	-	-
Ms Nicola Horstmann	5,646	-	-	-	-

The above loan is unsecured and repayable on demand, with interest charged at 2% per annum.

For the 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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Deirdre Horstmann

Director

23/12/2025