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THE HORSE AND BOX LIMITED

Registered Number
12220487
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

THE HORSE AND BOX LIMITED
Company Information
for the year from 1 October 2024 to 30 September 2025

Directors | HOSIER, Joey
| HOSIER, Lydia

Registered Address | 19 Sidcup High Street
| Sidcup
| DA14 6EN

Registered Number | 12220487 (England and Wales)

THE HORSE AND BOX LIMITED
Balance Sheet as at
30 September 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 23,985 |  | 33,031
Current Assets |  | 7,335 |  | 8,120
Prepayments and accrued income |  | 13,298 |  | 12,368
|  | 44,618 |  | 53,519
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 23,350 |  | 18,975
Creditors amounts falling due within one year |  | 20,608 |  | 31,203
Accruals and deferred income |  | 660 |  | 3,341
|  | 44,618 |  | 53,519

- 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 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 12 March 2026, and are signed on its behalf by:
HOSIER, Joey Director Registered Company No. 12220487