1 November 2024 false No description of principal activity Taxfiler 2024.6 06397648business:PrivateLimitedCompanyLtd2024-11-012026-04-30 063976482024-10-31 06397648business:EntityNoLongerTradingButTradedInPast2024-11-012026-04-30 063976482024-11-012026-04-30 06397648business:AuditExemptWithAccountantsReport2024-11-012026-04-30 06397648business:FilletedAccounts2024-11-012026-04-30 063976482026-04-30 06397648business:Director12024-11-012026-04-30 06397648business:Director22024-11-012026-04-30 06397648business:RegisteredOffice2024-11-012026-04-30 063976482024-10-31 06397648core:WithinOneYear2026-04-30 06397648core:WithinOneYear2024-10-31 06397648countries:EnglandWales2024-11-012026-04-30 063976482023-11-012024-10-31 06397648business:Micro-entities2024-11-012026-04-30 iso4217:GBP xbrli:pure
Company Registration No. 06397648 (England and Wales)
Horrabridge Stores Limited Unaudited accounts for the period from 1 November 2024 to 30 April 2026
Horrabridge Stores Limited Annual report and unaudited accounts for the period from 1 November 2024 to 30 April 2026
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Horrabridge Stores Limited Company Information for the period from 1 November 2024 to 30 April 2026
Directors
Mr Tony Hopkins Mrs Denyse Hopkins
Company Number
06397648 (England and Wales)
Registered Office
Orchard House Clyst St. Mary Exeter Devon EX5 1BR England
Accountants
The Fresh Accountancy Company Limited Orchard House Clyst St Mary Exeter Devon EX5 1BR
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Horrabridge Stores Limited for the period from 1 November 2024 to 30 April 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Horrabridge Stores Limited for the period from 1 November 2024 to 30 April 2026 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
The Fresh Accountancy Company Limited Chartered Accountants Orchard House Clyst St Mary Exeter Devon EX5 1BR 13 May 2026
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Horrabridge Stores Limited Statement of Financial Position as at 30 April 2026
2026 
2024 
£ 
£ 
Fixed assets
- 
10,590 
Current assets
5,846 
51,980 
Prepayments and accrued income
- 
366 
Creditors: amounts falling due within one year
(5,194)
(21,462)
Net current assets
652 
30,884 
Total assets less current liabilities
652 
41,474 
Accruals and deferred income
(650)
(675)
Net assets
2 
40,799 
Capital and reserves
2 
40,799 
NOTES TO THE ACCOUNTS
1 Statutory information
Horrabridge Stores Limited is a private company, limited by shares, registered in England and Wales, registration number 06397648. The registered office is Orchard House, Clyst St. Mary, Exeter, Devon, EX5 1BR, England. The company is in the process of being wound up.
2 Average number of employees
During the period the average number of employees was 6 (2024: 6).
For the period ending 30 April 2026 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 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 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 13 May 2026
Mr Tony Hopkins Director Company Registration No. 06397648
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