HORCHHEIM LTD

Company Registration Number:
SC684250 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

HORCHHEIM LTD

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

HORCHHEIM LTD

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 2,590 4,050
Total fixed assets: 2,590 4,050
Current assets
Debtors:   218,948 156,613
Cash at bank and in hand: 120,900 138,841
Total current assets: 339,848 295,454
Net current assets (liabilities): 339,848 295,454
Total assets less current liabilities: 342,438 299,504
Creditors: amounts falling due after more than one year:   (80,210) (105,576)
Provision for liabilities: (250,647) (1,876)
Total net assets (liabilities): 11,581 192,052
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 11,481 191,952
Shareholders funds: 11,581 192,052

The notes form part of these financial statements

HORCHHEIM LTD

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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.

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 April 2026
and signed on behalf of the board by:

Name: Catherine Karlin
Status: Director

The notes form part of these financial statements

HORCHHEIM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

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

HORCHHEIM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 3 3

HORCHHEIM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 11,109
Additions 1,145
At 31 March 2026 12,254
Depreciation
At 01 April 2025 7,059
Charge for year 2,605
At 31 March 2026 9,664
Net book value
At 31 March 2026 2,590
At 31 March 2025 4,050