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Registered Number 12111251

HORNBROOK HOUSE LIMITED

Micro-entity Accounts

31 July 2025

## HORNBROOK HOUSE LIMITED Registered Number 12111251

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 1,388,634 | 1,388,634
Current Assets |  | 157,093 | 125,015
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (7,059) | (3,150)
Net current assets (liabilities) |  | 150,034 | 121,865
Total assets less current liabilities |  | 1,538,668 | 1,510,499
Creditors: amounts falling due after more than one year |  | (1,400,900) | (1,398,595)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (3,200) | (3,200)
Total net assets (liabilities) |  | 134,568 | 108,704
Capital and reserves |  | 134,568 | 108,704

- For the year ending 31 July 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 9 April 2026

And signed on their behalf by:
Guy Stuart Osborn, Director

## HORNBROOK HOUSE LIMITED Registered Number 12111251

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0