1 January 2025 false No description of principal activity Taxfiler 2024.6 08805630 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08805630 2024-12-31 08805630 2025-01-01 2025-12-31 08805630 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08805630 business:FilletedAccounts 2025-01-01 2025-12-31 08805630 2025-12-31 08805630 business:Director1 2025-01-01 2025-12-31 08805630 business:RegisteredOffice 2025-01-01 2025-12-31 08805630 2024-12-31 08805630 core:WithinOneYear 2025-12-31 08805630 core:WithinOneYear 2024-12-31 08805630 countries:EnglandWales 2025-01-01 2025-12-31 08805630 2024-01-01 2024-12-31 08805630 business:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08805630 (England and Wales)
THE BULLS HEAD HARTSHORNE LTD Unaudited accounts for the year ended 31 December 2025
THE BULLS HEAD HARTSHORNE LTD Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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THE BULLS HEAD HARTSHORNE LTD Company Information for the year ended 31 December 2025
Director
Rebecca Morris
Company Number
08805630 (England and Wales)
Registered Office
1 WOODVILLE ROAD HARTSHORNE SWADLINCOTE DE11 7ET
Accountants
Accountancy Business Support 108 Whitworth Road Rochdale OL12 0JJ
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THE BULLS HEAD HARTSHORNE LTD Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
252,339
252,852
Current assets
1,000
5,709
Creditors: amounts falling due within one year
(357,646)
(327,722)
Net current liabilities
(356,646)
(322,013)
Total assets less current liabilities
(104,307)
(69,161)
Net liabilities
(104,307)
(69,161)
Capital and reserves
(104,307)
(69,161)
NOTES TO THE ACCOUNTS
1 Statutory information
THE BULLS HEAD HARTSHORNE LTD is a private company, limited by shares, registered in England and Wales, registration number 08805630. The registered office is 1 WOODVILLE ROAD, HARTSHORNE, SWADLINCOTE, DE11 7ET.
2 Average number of employees
During the year the average number of employees was 12 (2024: 12).
For the year ending 31 December 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 19 September 2025
Rebecca Morris Director Company Registration No. 08805630
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