Draft Financial Statements at 26 December 2025 at 19:30:36
Company registration number 10679340 (England and Wales)
HORSEY SHOPPING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
Draft Financial Statements at 26 December 2025 at 19:30:36
HORSEY SHOPPING LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
19,235
19,286
Current assets
155,482
205,681
Prepayments and accrued income
627
1,191
Creditors: amounts falling due within one year
(386,103)
(344,183)
Net current liabilities
(229,994)
(137,311)
Total assets less current liabilities
(210,759)
(118,025)
Net liabilities
(210,759)
(118,025)
Capital and reserves
(210,759)
(118,025)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
8
9

Horsey Shopping Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 12 High Street, TORRINGTON, Devon, England, EX38 8HN.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

Draft Financial Statements at 26 December 2025 at 19:30:36
HORSEY SHOPPING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 December 2025
Miss G Payne
Director
Company registration number 10679340 (England and Wales)
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