Registration number: 07154165

Hornix Uk Limited

trading as HORNIX UK LTD

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2
Detailed Profit and Loss Account	4 to 5

Hornix Uk Limited

trading as HORNIX UK LTD

Company Information

Director

Mr Adeola Olutayo

Company secretary

Mr Adeola Olutayo

Registered office

86-90 Paul Street London England England EC2A 4NE

Hornix Uk Limited

trading as HORNIX UK LTD

(Registration number: 07154165)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	1,105	1,105
Current assets	405	637
Creditors: Amounts falling due within one year	(436)	(4,092)
Net current liabilities	(31)	(3,455)
Total assets less current liabilities	1,074	(2,350)
Creditors: Amounts falling due after more than one year	(40,000)	(40,000)
Accruals and deferred income	17,012	18,577
	(21,914)	(23,773)
Capital and reserves	(21,914)	(23,773)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
86-90 Paul Street
London
England
EC2A 4NE
England

These financial statements were authorised for issue by the director on 17 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Hornix Uk Limited

trading as HORNIX UK LTD

(Registration number: 07154165)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 17 December 2025
 

......................................... Mr Adeola Olutayo Company secretary and director

Hornix Uk Limited

trading as HORNIX UK LTD

Detailed Profit and Loss Account for the Year Ended 31 March 2025

	2025  £	2024  £
turnover (analysed below)	63,612	80,600
Cost of sales (analysed below)	(6,022)	(27,200)
Gross profit	57,590	53,400
Gross profit (%)	90.53%	66.25%
Administrative expenses
Employment costs (analysed below)	(39,729)	(18,600)
Establishment costs (analysed below)	(5,575)	(5,820)
General administrative expenses (analysed below)	(9,991)	(7,686)
	(55,295)	(32,106)
Operating profit	2,295	21,294
Profit before tax	2,295	21,294

Hornix Uk Limited

trading as HORNIX UK LTD

Detailed Profit and Loss Account for the Year Ended 31 March 2025

2025 £

2024 £

Turnover
Rendering of services, UK	63,612	80,600

Cost of sales
Direct costs	(6,022)	(27,200)

Employment costs
Wages and salaries	(39,729)	(18,600)

Establishment costs
Rent and rates	(4,825)	(4,800)
Insurance	(750)	(1,020)
	(5,575)	(5,820)

General administrative expenses
Telephone and fax	(480)	(480)
Office expenses	(4,556)	(3,556)
Printing, postage and stationery	(1,105)	-
Motor expenses	(3,250)	(3,150)
Accountancy fees	(600)	(500)
	(9,991)	(7,686)