2024-04-01 2025-03-31 06158672 S Horridge Ltd false 06158672 2024-04-01 2025-03-31 06158672 uk-bus:Director1 2024-04-01 2025-03-31 06158672 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06158672 uk-bus:Micro-entities 2024-04-01 2025-03-31 06158672 uk-bus:FullAccounts 2024-04-01 2025-03-31 06158672 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06158672 2024-04-01 06158672 2025-03-31 06158672 2024-03-31 xbrli:pure iso4217:GBP 06158672 2023-04-01 2024-03-31

Company Registration Number: 06158672 (England and Wales)
06158672
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
S Horridge Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Simon Horridge
2024-04-01
S Horridge Ltd Unaudited Filleted Financial Statement For the year ended 31 March 2025

S Horridge Ltd Contents For the year ended 31 March 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

S Horridge Ltd Company Information For the year ended 31 March 2025

Director |  | Simon Horridge
Company number |  | 06158672
Registered office |  | 114 Lodge Hill
|  | Welling
|  | London
|  | DA16 1BL

S Horridge Ltd Statement of Financial Position For the year ended 31 March 2025

2025-03-31
|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 126,733 |  | 126,733
Cash in hand/bank |  | 2 |  | 2
Creditors: Amounts falling due within one year |  | (42,936) |  | (39,230)
Net current assets/(liabilities) |  | 83,797 |  | 87,503
Total assets less current liabilities |  | 83,797 |  | 87,503
Creditors: Amounts falling due more than one year |  | 80,000 |  | 80,000
Net assets/(liabilities) |  | 163,797 |  | 167,503
Capital and reserves |  | 163,797 |  | 167,503
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 163,795 |  | 167,501
Shareholder's fund |  | 163,797 |  | 167,503
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 114 Lodge Hill, Welling, London, DA16 1BL.
(2) Directors advances, credit and guarantees
During the year the company made an advance of £ {Enter amount} to a director of the company. The balance was fully repaid at the year end.
(3) Average number of employees
During the year, the average number of employees including director was 0 (2024:0).
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 March 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 of directors on 05 February 2026 and signed on behalf of the board by: 2026-02-05
.............................
Simon Horridge (Director)
Company registration number. 06158672