Companies House 2024-10-01 2025-09-30 false 08676339 2025-09-30 08676339 2024-10-01 2025-09-30 08676339 2023-10-01 2024-09-30 08676339 uk-bus:Director1 2024-10-01 2025-09-30 08676339 uk-bus:Director2 2024-10-01 2025-09-30 08676339 2024-10-01 2025-09-30 08676339 uk-bus:Micro-entities 2024-10-01 2025-09-30 08676339 uk-bus:FullAccounts 2024-10-01 2025-09-30 08676339 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 08676339 2024-09-30 08676339 uk-core:WithinOneYear 2025-09-30 08676339 uk-core:WithinOneYear 2024-09-30 08676339 uk-core:AfterOneYear 2025-09-30 08676339 1 2024-10-01 2025-09-30 08676339 2 2024-10-01 2025-09-30 08676339 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 08676339

D M HORSEBOXES LIMITED

Micro-entity Accounts

30 September 2025

## D M HORSEBOXES LIMITED Registered Number 08676339

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 26,851 | 35,004
Current Assets |  | 228,163 | 256,010
Creditors: amounts falling due within one year |  | (189,979) | (169,316)
Net current assets (liabilities) |  | 38,184 | 86,694
Total assets less current liabilities |  | 65,035 | 121,698
Provisions for liabilities |  | (6,713) | (8,751)
Total net assets (liabilities) |  | 58,322 | 112,947
Capital and reserves |  | 58,322 | 112,947

- For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 5 February 2026

And signed on their behalf by:
Mrs Fiona Murray, Director

## D M HORSEBOXES LIMITED Registered Number 08676339

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3