WAGGON AND HORSES ADDLESTONE LTD

Registered number: 12369588

	2024	2023
	£	£

Current assets	241,509	249,945
Prepayments and accrued income	1,881	1,191
Creditors: Amounts Falling Due Within One Year	(81,735 )	(70,256 )

NET CURRENT ASSETS	161,655	180,880

TOTAL ASSETS LESS CURRENT LIABILITIES	161,655	180,880

NET ASSETS	161,655	180,880

CAPITAL AND RESERVES	161,655	180,880

Notes

1. General Information

WAGGON AND HORSES ADDLESTONE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12369588 . The registered office is Waggon and Horses, 43 Simplemarsh Road, Addlestone, KT15 1QH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2023: 5)

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 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

Mr J HARRISON

Director

23/12/2025