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Registration number: 08027377

Horden Accountancy Services Limited
Unaudited Filleted Financial Statements
for the Year Ended 5 April 2025

Horden Accountancy Services Limited

Contents

Company Information | 1
Balance Sheet | 2
Statement of Changes in Equity | 3
Notes to the Unaudited Financial Statements | 4 to 8

Horden Accountancy Services Limited

Company Information

Director | Mr Andrew Waltham

Registered office | Hop Press Risebridge Farm Goudhurst Kent TN17 1HN

Accountants | Horden Accountancy Services Limited Hop Press Risebridge Farm Goudhurst Kent TN17 1HN

Horden Accountancy Services Limited

(Registration number: 08027377)
Balance Sheet as at 5 April 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 1,466 | -
Current assets |  |  |
Debtors | 5 | 2,500 | 8,068
Cash at bank and in hand |  | 566 | 14,167
|  | 3,066 | 22,235
Creditors: Amounts falling due within one year | 6 | (2,957) | (13,835)
Net current assets |  | 109 | 8,400
Net assets |  | 1,575 | 8,400
Capital and reserves |  |  |
Called up share capital | 7 | 50 | 50
Retained earnings |  | 1,525 | 8,350
Shareholders' funds |  | 1,575 | 8,400

For the financial year ending 5 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 January 2026

......................................... Mr Andrew Waltham Director

Horden Accountancy Services Limited

Statement of Changes in Equity for the Year Ended 5 April 2025

| Share capital £ | Retained earnings £ | Total £
At 6 April 2024 | 50 | 8,350 | 8,400
Profit for the year | - | 14,191 | 14,191
Dividends | - | (21,016) | (21,016)
At 5 April 2025 | 50 | 1,525 | 1,575

| Share capital £ | Retained earnings £ | Total £
At 6 April 2023 | 50 | 3,560 | 3,610
Profit for the year | - | 20,165 | 20,165
Dividends | - | (15,375) | (15,375)
At 5 April 2024 | 50 | 8,350 | 8,400

Horden Accountancy Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 5 April 2025

1 | General information

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

The address of its registered office is:
Hop Press
Risebridge Farm
Goudhurst
Kent
TN17 1HN
England

The principal place of business is:
Hop Press
Risebridge Farm
Goudhurst
Kent
TN17 1HN
England

These financial statements were authorised for issue by the director on 5 January 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover represents net invoiced sales of services, excluding value added tax.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Horden Accountancy Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 5 April 2025

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Office equipment | 33.33%

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers.

Share capital

Ordinary shares are classified as equity.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Horden Accountancy Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 5 April 2025

4 | Tangible assets

| Office equipment £ | Total £
Cost or valuation
At 6 April 2024 | 3,382 | 3,382
Additions | 2,199 | 2,199
At 5 April 2025 | 5,581 | 5,581
Depreciation
At 6 April 2024 | 3,382 | 3,382
Charge for the year | 733 | 733
At 5 April 2025 | 4,115 | 4,115
Carrying amount
At 5 April 2025 | 1,466 | 1,466

5 | Debtors

Current | 2025 £ | 2024 £
Trade debtors | 2,500 | 8,068
| 2,500 | 8,068

6 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Trade creditors | - | 9,000
Taxation and social security | 2,957 | 4,834
Other creditors | - | 1
| 2,957 | 13,835

7 | Share capital

Allotted, called up and fully paid shares

Horden Accountancy Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 5 April 2025

| 2025 | 2024
| No. | £ | No. | £
Ordinary of £1 each | 50 | 50 | 50 | 50

8 | Dividends

|  | 2025 |  | 2024
|  | £ |  | £
Interim dividend of £420.00 (2024 - £307.00) per ordinary share |  | 21,016 |  | 15,375

9 | Related party transactions

Horden Accountancy Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 5 April 2025

Director's remuneration

The director's remuneration for the year was as follows:

| 2025 £ | 2024 £
Remuneration | 9,100 | 9,100