1 September 2024 false No description of principal activity Taxfiler 2024.6 15069378business:PrivateLimitedCompanyLtd2024-09-012025-08-31 150693782024-08-31 150693782024-09-012025-08-31 15069378business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 15069378business:FilletedAccounts2024-09-012025-08-31 150693782025-08-31 15069378business:Director12024-09-012025-08-31 15069378business:RegisteredOffice2024-09-012025-08-31 150693782024-08-31 15069378core:WithinOneYear2025-08-31 15069378core:WithinOneYear2024-08-31 15069378countries:EnglandWales2024-09-012025-08-31 150693782023-08-142024-08-31 15069378business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15069378 (England and Wales)
Horsell Ltd Unaudited accounts for the year ended 31 August 2025
Horsell Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Horsell Ltd Company Information for the year ended 31 August 2025
Director
Jose Luis Goncalves Barbosa
Company Number
15069378 (England and Wales)
Registered Office
58 Well Lane Woking Surrey GU21 4PP England
Accountants
J G WANG & CO. Ltd 28 Friars Street Sudbury Suffolk CO10 2AA
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Horsell Ltd Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
2,175 
2,652 
Current assets
21,518 
12,693 
Prepayments and accrued income
900 
- 
Creditors: amounts falling due within one year
(29,955)
(18,082)
Net current liabilities
(7,537)
(5,389)
Total assets less current liabilities
(5,362)
(2,737)
Net liabilities
(5,362)
(2,737)
Capital and reserves
(5,362)
(2,737)
NOTES TO THE ACCOUNTS
1 Statutory information
Horsell Ltd is a private company, limited by shares, registered in England and Wales, registration number 15069378. The registered office is 58 Well Lane, Woking, Surrey, GU21 4PP, England.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 August 2025 the company 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 March 2026
Jose Luis Goncalves Barbosa Director Company Registration No. 15069378
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