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JAMES HORSLEY LIMITED

Registered Number
12037913
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

JAMES HORSLEY LIMITED
Company Information
for the year from 1 July 2024 to 30 June 2025

Directors | HORSLEY, James Robert Woodliffe
| HORSLEY, Zoe

Registered Address | Boxer Cottage Birker Lane
| Wilberfoss
| York
| YO41 5NY

Registered Number | 12037913 (England and Wales)

JAMES HORSLEY LIMITED
Balance Sheet as at
30 June 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 86,585 |  | 44,166
Current Assets |  | 13,822 |  | 15,955
|  | 100,407 |  | 60,121
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 56,424 |  | 42,314
Creditors amounts falling due within one year |  | 27,820 |  | 17,061
Creditors amounts falling due after one year |  | 14,963 |  | 1
Accruals and deferred income |  | 1,200 |  | 745
|  | 100,407 |  | 60,121

- 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 11 March 2026, and are signed on its behalf by:
HORSLEY, James Robert Woodliffe Director
HORSLEY, Zoe Director Registered Company No. 12037913