1 August 2024 false No description of principal activity Taxfiler 2024.6 14243238 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14243238 2024-07-31 14243238 2024-08-01 2025-07-31 14243238 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14243238 business:FilletedAccounts 2024-08-01 2025-07-31 14243238 2025-07-31 14243238 business:Director1 2024-08-01 2025-07-31 14243238 business:Director2 2024-08-01 2025-07-31 14243238 business:RegisteredOffice 2024-08-01 2025-07-31 14243238 2024-07-31 14243238 core:WithinOneYear 2025-07-31 14243238 core:WithinOneYear 2024-07-31 14243238 core:AfterOneYear 2025-07-31 14243238 core:AfterOneYear 2024-07-31 14243238 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 14243238 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 14243238 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 14243238 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 14243238 core:PreviouslyStatedAmount 2025-07-31 14243238 core:PreviouslyStatedAmount 2024-07-31 14243238 business:SmallEntities 2024-08-01 2025-07-31 14243238 countries:EnglandWales 2024-08-01 2025-07-31 14243238 core:IntangibleAssetsOtherThanGoodwill 2024-07-31 14243238 core:IntangibleAssetsOtherThanGoodwill 2024-08-01 2025-07-31 14243238 core:IntangibleAssetsOtherThanGoodwill 2025-07-31 14243238 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14243238 (England and Wales)
Horsey Helper LTD Unaudited accounts for the year ended 31 July 2025
Horsey Helper LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Horsey Helper LTD Company Information for the year ended 31 July 2025
Directors
Mr Myles Kurtis Barford Mrs Amber Rose Barford
Company Number
14243238 (England and Wales)
Registered Office
4 Playle Chase Great Totham Maldon Essex CM9 8UT England
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Horsey Helper LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
4,704
-
Current assets
Cash at bank and in hand
3
3
Creditors: amounts falling due within one year
5
(334)
(300)
Net current liabilities
(331)
(297)
Total assets less current liabilities
4,373
(297)
Creditors: amounts falling due after more than one year
6
(8,032)
(2,265)
Net liabilities
(3,659)
(2,562)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(3,660)
(2,563)
Shareholders' funds
(3,659)
(2,562)
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 December 2025 and were signed on its behalf by
Mr Myles Kurtis Barford Director Company Registration No. 14243238
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Horsey Helper LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Horsey Helper LTD is a private company, limited by shares, registered in England and Wales, registration number 14243238. The registered office is 4 Playle Chase, Great Totham, Maldon, Essex, CM9 8UT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 August 2024
-
Additions
4,704
At 31 July 2025
4,704
Amortisation
At 1 August 2024
-
At 31 July 2025
-
Net book value
At 31 July 2025
4,704
5
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
334
300
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
8,032
2,265
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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