Company Accounts and Tax Online 08343233 Board of Directors 1.1.25 31.12.25 31.12.25 No description of principal activity true 08343233 uk-bus:EntityNoLongerTradingButTradedInPast 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure 08343233 2024-01-01 2024-12-31 08343233 2025-12-31 08343233 2025-01-01 2025-12-31 08343233 2024-12-31 08343233 countries:EnglandWales 2025-01-01 2025-12-31 08343233 curr:PoundSterling 2025-01-01 2025-12-31 08343233 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08343233 uk-bus:FRS102 2025-01-01 2025-12-31 08343233 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08343233 uk-bus:AbridgedAccounts 2025-01-01 2025-12-31 08343233 uk-bus:RegisteredOffice 2025-01-01 2025-12-31 08343233 uk-bus:Director1 2025-01-01 2025-12-31 08343233 uk-bus:Director1 2025-01-01 08343233 uk-bus:Director1 2025-12-31 08343233 core:AfterOneYear 2025-12-31 08343233 core:AfterOneYear 2024-12-31 08343233 core:WithinOneYear 2025-12-31 08343233 core:WithinOneYear 2024-12-31 08343233 core:WithinOneYear 2025-01-01 2025-12-31 08343233 core:AfterOneYear 2025-12-31 08343233 core:AfterOneYear 2024-12-31 08343233 core:AfterOneYear 2025-01-01 2025-12-31 08343233 core:ShareCapital 2025-12-31 08343233 core:ShareCapital 2024-12-31 08343233 core:RevaluationReserve 2025-12-31 08343233 core:RevaluationReserve 2024-12-31 08343233 core:RetainedEarningsAccumulatedLosses 2025-12-31 08343233 core:RetainedEarningsAccumulatedLosses 2024-12-31 08343233 1 2025-01-01 2025-12-31

# HORCA LTD

## Company Registration Number:
08343233 (England and Wales)

## Unaudited abridged accounts for the year ended 31 December 2025

## (Dormant)

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# HORCA LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |

# HORCA LTD

## Company Information

for the Period Ended 31 December 2025

Director: |  | Marius Daniel Horia
Registered office: |  | 48 Livingstone Road London England E17 9AX
Company Registration Number: |  | 08343233 (England and Wales)

# HORCA LTD

## Directors' Report Period Ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Directors

The directors shown below have held office during the whole of the period from 01 January 2025 to 31 December 2025
Marius Daniel Horia

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 7 March 2026
And Signed On Behalf Of The Board By:

Name: Marius Daniel Horia
Status: Director

# HORCA LTD

## Balance sheet

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: |  | 28,625 | 28,825
Total current assets: |  | 28,625 | 28,825
Net current assets (liabilities): |  | 28,625 | 28,825
Total assets less current liabilities: |  | 28,625 | 28,825
Creditors: amounts falling due after more than one year: |  | ( 32,250 ) | ( 32,250 )
Total net assets (liabilities): |  | ( 3,625 ) | ( 3,425 )

The notes form part of these financial statements

# HORCA LTD

## Balance sheet continued

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 3,725 ) | ( 3,525 )
Shareholders funds: |  | ( 3,625 ) | ( 3,425 )

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 December 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 7 March 2026
And Signed On Behalf Of The Board By:

Name: Marius Daniel Horia
Status: Director

The notes form part of these financial statements

# HORCA LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# HORCA LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# HORCA LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 3. Off balance sheet disclosure

  No