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Company registration number:
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10314176
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Hornby Enterprises Limited
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Balance sheet
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as at 31 August 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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243,439
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317,377
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Current assets
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383,962
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128,020
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Creditors: amounts falling due within one year
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(125,140)
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(33,684)
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Net current assets
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258,457
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93,685
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Total assets less current liabilities
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501,896
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411,062
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Creditors: amounts falling due after more than
one year
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(73,000)
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(93,215)
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NET ASSETS
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428,896
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317,847
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CAPITAL AND RESERVES
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428,896
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317,847
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Notes
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1
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Company information
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Hornby Enterprises Limited is a private company registered in England and Wales. Its registered
number is 10314176. The company is limited by shares. Its registered office is Philcott, Chalk Hill, Great
Cressingham, Norfolk, IP25 6NP.
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2
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Average number of employees
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During the year the average number of employees was 2 (2024 - 2).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 August 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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