Horners Tiling Specialists Limited

Registered number: 06841501

	2025	2024
	£	£
Fixed assets	10,864	6,864

Current assets	72,954	89,737
Prepayments and accrued income	1,979	2,019
Creditors: Amounts Falling Due Within One Year	(77,390 )	(79,164 )

NET CURRENT ASSETS (LIABILITIES)	(2,457 )	12,592

TOTAL ASSETS LESS CURRENT LIABILITIES	8,407	19,456

Creditors: Amounts Falling Due After More Than One Year	(5,240 )	(12,644 )
Accruals and deferred income	(3,045 )	(6,750 )

NET ASSETS	122	62

CAPITAL AND RESERVES	122	62

Notes

1. General Information

Horners Tiling Specialists Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06841501 . The registered office is 77 High Street, Yeadon, Leeds, West Yorkshire, LS19 7SP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 4)

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
	£	£	£	£	£
M J Horner	38,994	-	5,599	-	33,395

The above loan is unsecured and repayable on demand. Interest is charged on the loan at 2.25%.

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

M J Horner

Director

22 December 2025