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HORGAN'S LTD

Registered Number
10809171
(England and Wales)

Unaudited Financial Statements for the Year ended
5 April 2025

HORGAN'S LTD
Company Information
for the year from 6 April 2024 to 5 April 2025

Directors | FARRIER, Paige Ann
| HORGAN, Connor Ashley

Registered Address | C/O Broughton Lambert Accountants Boundary Enterprise Park
| Boundary Lane, South Hykeham
| Lincoln
| LN6 9NQ

Registered Number | 10809171 (England and Wales)

HORGAN'S LTD
Balance Sheet as at
5 April 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 7,050 |  | 9,400
Current Assets |  | 447,623 |  | 210,181
Prepayments and accrued income |  | 1,115 |  | 1,060
Creditors amounts falling due within one year |  | (69,146) |  | (45,184)
Net current assets (liabilities) |  | 379,592 |  | 166,057
Total assets less current liabilities |  | 386,642 |  | 175,457
Creditors amounts falling due after one year |  | (88,995) |  | -
Accruals and deferred income |  | (16,065) |  | (26,281)
Net assets (liabilities) |  | 281,582 |  | 149,176
Capital and reserves |  | 281,582 |  | 149,176

- The company is a private company limited by shares and registered in England and Wales. It 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 5 March 2026, and are signed on its behalf by:
HORGAN, Connor Ashley Director Registered Company No. 10809171