Companies House 2024-06-01 2025-05-31 false 12633552 2025-05-31 12633552 2024-06-01 2025-05-31 12633552 2023-06-01 2024-05-31 12633552 uk-bus:Director1 2024-06-01 2025-05-31 12633552 uk-bus:Director2 2024-06-01 2025-05-31 12633552 2024-06-01 2025-05-31 12633552 uk-bus:Micro-entities 2024-06-01 2025-05-31 12633552 uk-bus:FullAccounts 2024-06-01 2025-05-31 12633552 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12633552 2024-05-31 12633552 uk-core:WithinOneYear 2025-05-31 12633552 uk-core:WithinOneYear 2024-05-31 12633552 uk-core:AfterOneYear 2025-05-31 12633552 1 2024-06-01 2025-05-31 12633552 2 2024-06-01 2025-05-31 12633552 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 12633552

HORMACKS LIMITED

Micro-entity Accounts

31 May 2025

## HORMACKS LIMITED Registered Number 12633552

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 215,537 | 96,662
Current Assets |  | 135,269 | 87,892
Creditors: amounts falling due within one year |  | (33,406) | (13,200)
Net current assets (liabilities) |  | 101,863 | 74,692
Total assets less current liabilities |  | 317,400 | 171,354
Creditors: amounts falling due after more than one year |  | (199,468) | (85,069)
Total net assets (liabilities) |  | 117,932 | 86,285
Capital and reserves |  | 117,932 | 86,285

- For the year ending 31 May 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 10 September 2025

And signed on their behalf by:
Mr M Hornby, Director

## HORMACKS LIMITED Registered Number 12633552

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1