m e Horstead Ltd

Registered number: 15057876

	31 August 2025	31 August 2024
	£	£
Fixed assets	104,607	117,683

Current assets	236,680	167,311
Creditors: Amounts Falling Due Within One Year	(46,391 )	(52,094 )

NET CURRENT ASSETS	190,289	115,217

TOTAL ASSETS LESS CURRENT LIABILITIES	294,896	232,900

Creditors: Amounts Falling Due After More Than One Year	(78,702 )	(136,100 )

NET ASSETS	216,194	96,800

CAPITAL AND RESERVES	216,194	96,800

Notes

1. General Information

m e Horstead Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15057876 . The registered office is Suite 206, Britannia House, 11 Glenthorne Road, London, W6 0LH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Glaucio Silva Martins

Director

21/10/2025