Hornsey Motor Services Limited

Registered number: 09764415

	2025	2024
	£	£
Fixed assets	59,095	18,377

Current assets	157,646	202,244
Creditors: Amounts Falling Due Within One Year	(31,497 )	(34,916 )

NET CURRENT ASSETS	126,149	167,328

TOTAL ASSETS LESS CURRENT LIABILITIES	185,244	185,705

Creditors: Amounts Falling Due After More Than One Year	(121,323 )	(131,876 )

NET ASSETS	63,921	53,829

CAPITAL AND RESERVES	63,921	53,829

Notes

1. General Information

Hornsey Motor Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09764415 . The registered office is 36 Sun Street, Waltham Abbey, EN9 1EJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Zahir Ali

Director

03/06/2026