1 May 2024 false Taxfiler 2024.6 15698500business:PrivateLimitedCompanyLtd2024-05-012025-05-31 156985002024-04-30 156985002024-05-012025-05-31 15698500business:AuditExempt-NoAccountantsReport2024-05-012025-05-31 15698500business:FilletedAccounts2024-05-012025-05-31 156985002025-05-31 15698500business:Director12024-05-012025-05-31 15698500business:RegisteredOffice2024-05-012025-05-31 15698500core:WithinOneYear2025-05-31 15698500countries:EnglandWales2024-05-012025-05-31 15698500business:Micro-entities2024-05-012025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15698500 (England and Wales)
N D Horrocks Ltd Unaudited accounts for the period from 1 May 2024 to 31 May 2025
N D Horrocks Ltd Annual report and unaudited accounts for the period from 1 May 2024 to 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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N D Horrocks Ltd Company Information for the period from 1 May 2024 to 31 May 2025
Director
Nicole Danielle Horrocks
Company Number
15698500 (England and Wales)
Registered Office
The Film Studio Boundary Street Excel Liverpool L5 9YJ England
Accountants
Excel Accountancy Ltd The Film Studio Boundary Street Liverpool Merseyside L5 9YJ
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N D Horrocks Ltd Statement of Financial Position as at 31 May 2025
2025 
£ 
Current assets
16,957 
Creditors: amounts falling due within one year
(9,083)
Net current assets
7,874 
Total assets less current liabilities
7,874 
Accruals and deferred income
(2,086)
Net assets
5,788 
Capital and reserves
5,788 
NOTES TO THE ACCOUNTS
1 Statutory information
N D Horrocks Ltd is a private company, limited by shares, registered in England and Wales, registration number 15698500. The registered office is The Film Studio Boundary Street, Excel, Liverpool, L5 9YJ, England.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 31 May 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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 September 2025
Nicole Danielle Horrocks Director Company Registration No. 15698500
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