1 September 2025 false No description of principal activity Taxfiler 2024.6 15917239business:PrivateLimitedCompanyLtd2025-09-012026-05-05 159172392025-08-31 159172392025-09-012026-05-05 15917239business:AuditExempt-NoAccountantsReport2025-09-012026-05-05 15917239business:FilletedAccounts2025-09-012026-05-05 159172392026-05-05 15917239business:Director12025-09-012026-05-05 15917239business:Director22025-09-012026-05-05 15917239business:RegisteredOffice2025-09-012026-05-05 159172392025-08-31 15917239core:WithinOneYear2026-05-05 15917239core:WithinOneYear2025-08-31 15917239core:ShareCapitalcore:PreviouslyStatedAmount2026-05-05 15917239core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 15917239core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-05-05 15917239core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 15917239core:PreviouslyStatedAmount2026-05-05 15917239core:PreviouslyStatedAmount2025-08-31 15917239business:SmallEntities2025-09-012026-05-05 15917239countries:EnglandWales2025-09-012026-05-05 159172392024-08-272025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15917239 (England and Wales)
Hornigold Services Ltd Unaudited accounts for the period from 1 September 2025 to 5 May 2026
Hornigold Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hornigold Services Ltd Company Information for the period from 1 September 2025 to 5 May 2026
Directors
Mervyn Sydney HORNIGOLD Mervyn Hornigold
Company Number
15917239 (England and Wales)
Registered Office
5 Adams Close Wellingborough NN9 6TQ United Kingdom
Accountants
Corby Accounts & Payroll Services Ltd 40 Aintree Road Corby Northants NN18 8RD
- 3 -
Hornigold Services Ltd Statement of financial position as at 5 May 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
4
- 
655 
Cash at bank and in hand
1,038 
626 
1,038 
1,281 
Creditors: amounts falling due within one year
5
(1,038)
(243)
Net current assets
- 
1,038 
Net assets
- 
1,038 
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
1 
1,039 
Shareholders' funds
- 
1,038 
For the period ending 5 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 May 2026 and were signed on its behalf by
Mervyn Sydney HORNIGOLD Director Company Registration No. 15917239
- 4 -
Hornigold Services Ltd Notes to the Accounts for the period from 1 September 2025 to 5 May 2026
1
Statutory information
Hornigold Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15917239. The registered office is 5 Adams Close, Wellingborough, NN9 6TQ, United Kingdom. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
655 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
- 
243 
Proposed dividends
1,038 
- 
1,038 
243 
6
Average number of employees
During the period the average number of employees was 0 (2025: 0).
- 5 -