1 June 2024 false No description of principal activity Taxfiler 2024.6 14875680 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14875680 2024-05-31 14875680 2024-06-01 2025-05-31 14875680 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14875680 business:FilletedAccounts 2024-06-01 2025-05-31 14875680 2025-05-31 14875680 business:Director1 2024-06-01 2025-05-31 14875680 business:RegisteredOffice 2024-06-01 2025-05-31 14875680 2024-05-31 14875680 core:WithinOneYear 2025-05-31 14875680 core:WithinOneYear 2024-05-31 14875680 countries:EnglandWales 2024-06-01 2025-05-31 14875680 2023-05-17 2024-05-31 14875680 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14875680 (England and Wales)
Horden Cars & Commercials Ltd Unaudited accounts for the year ended 31 May 2025
Horden Cars & Commercials Ltd Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Horden Cars & Commercials Ltd Company Information for the year ended 31 May 2025
Director
Joseph Graham Telford
Company Number
14875680 (England and Wales)
Registered Office
Office 44, Derwentside Business Centre Consett Business Park Consett County Durham Dh8 6BP United Kingdom
- 3 -
Horden Cars & Commercials Ltd Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
12,250
11,562
Current assets
17,720
2,114
Creditors: amounts falling due within one year
(22,733)
(7,224)
Net current liabilities
(5,013)
(5,110)
Total assets less current liabilities
7,237
6,452
Accruals and deferred income
(1,280)
(500)
Net assets
5,957
5,952
Capital and reserves
5,957
5,952
NOTES TO THE ACCOUNTS
1 Statutory information
Horden Cars & Commercials Ltd is a private company, limited by shares, registered in England and Wales, registration number 14875680. The registered office is Office 44, Derwentside Business Centre, Consett Business Park, Consett, County Durham, Dh8 6BP, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 May 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 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 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 16 February 2026
Joseph Graham Telford Director Company Registration No. 14875680
- 4 -