Registration number: 08496423

Hormozi & Co Ltd

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Hormozi & Co Ltd

Company Information

Directors

Mrs N Carlsen-Hormozi Mr R H Carlsen Mr C Hormozi

Registered office

44 Chatsworth Gardens London London W3 9LW

Accountants

Beevers Moreno Chartered Accountants 44 Chatsworth Gardens Acton London W3 9LW

Hormozi & Co Ltd

Directors' Report for the Year Ended 30 April 2025

The directors present their report and the financial statements for the year ended 30 April 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs N Carlsen-Hormozi

Mr R H Carlsen

Mr C Hormozi

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 9 May 2025 and signed on its behalf by:
 

......................................... Mrs N Carlsen-Hormozi Director

Hormozi & Co Ltd

(Registration number: 08496423)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	424,844	443,713
Current assets	103,326	208,007
Prepayments and accrued income	-	6,705
Creditors: Amounts falling due within one year	(341,201)	(304,500)
Net current liabilities	(237,875)	(89,788)
Total assets less current liabilities	186,969	353,925
Creditors: Amounts falling due after more than one year	(47,480)	(157,069)
Accruals and deferred income	(3,000)	(42,769)
	136,489	154,087
Capital and reserves	136,489	154,087

1	General information

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

The address of its registered office is:
44 Chatsworth Gardens
London
London
W3 9LW
England

These financial statements were authorised for issue by the Board on 9 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 4).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Hormozi & Co Ltd

(Registration number: 08496423)
Balance Sheet as at 30 April 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 May 2025 and signed on its behalf by:
 

......................................... Mrs N Carlsen-Hormozi Director

......................................... Mr R H Carlsen Director

......................................... Mr C Hormozi Director