Company registration number 15527704 (England and Wales)
Hornby Ecology Limited
Unaudited Financial Statements
For the year ended 28 February 2026
Hornby Ecology Limited
Contents
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
Hornby Ecology Limited
Statement of financial position
As at 28 February 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
900
1,200
Current assets
Debtors
79,398
280
Cash at bank and in hand
21,338
62,636
100,736
62,916
Creditors: amounts falling due within one year
(28,169)
(14,928)
Net current assets
72,567
47,988
Net assets
73,467
49,188
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
73,367
49,088
Total equity
73,467
49,188

For the financial year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 20 April 2026
Mr J Hornby
Director
Company registration number 15527704 (England and Wales)
Hornby Ecology Limited
Notes to the financial statements
For the year ended 28 February 2026
- 2 -
1
Accounting policies
Company information

Hornby Ecology Limited is a private company limited by shares incorporated in England and Wales. The registered office is 29 Station Road, Delamere, Northwich, Cheshire, United Kingdom, CW8 2HU.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Revenue

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
25% reducing balance.
1.4
Taxation

The tax expense represents the sum of the tax currently payable.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
1
1
Hornby Ecology Limited
Notes to the financial statements (continued)
For the year ended 28 February 2026
- 3 -
3
Tangible fixed assets
Total
£
Cost
At 1 March 2025 and 28 February 2026
1,600
Depreciation and impairment
At 1 March 2025
400
Depreciation charged in the year
300
At 28 February 2026
700
Carrying amount
At 28 February 2026
900
At 28 February 2025
1,200
5
Directors' transactions

Dividends totalling £45,000 (2025 - £1,000) were paid in the year in respect of shares held by the company's directors.

Loans
% Rate
Opening balance
Amounts advanced
Closing balance
£
£
£
-
-
8,197
8,197
-
8,197
8,197
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