Hortal Building Enterprises Limited

Registered Number
01259623
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

Company Information
for the year from 1 February 2025 to 31 January 2026


Directors	Rosalind Mary George
	Alethea Gaye Kendall Thorne


Registered Address	107 North Street
	Martock
	TA12 6EJ


Registered Number	01259623 (England and Wales)

Hortal Building Enterprises Limited

Balance Sheet as at
31 January 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Investments	3		201,737		201,737
			201,737		201,737
Creditors amounts falling due within one year	4	(1,559)		(2,068)
Net current assets (liabilities)			(1,559)		(2,068)
Total assets less current liabilities			200,178		199,669
Net assets			200,178		199,669
Capital and reserves
Called up share capital			3,000		3,000
Profit and loss account			197,178		196,669
Shareholders' funds			200,178		199,669

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 27 April 2026, and are signed on its behalf by:

Alethea Gaye Kendall Thorne
Director

Rosalind Mary George
Director

Registered Company No. 01259623

Hortal Building Enterprises Limited

Notes to the Financial Statements
for the year ended 31 January 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

Investments

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	0		0

3.	Fixed asset investments

		Total
		£
	Cost or valuation
	At 01 February 25	201,737
	At 31 January 26	201,737
	Net book value
	At 31 January 26	201,737
	At 31 January 25	201,737

4.	Creditors: amounts due within one year

	2026	2025
	£	£
Taxation and social security	221	796
Accrued liabilities and deferred income	1,338	1,272
Total	1,559	2,068


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.