Company registration number 15949330 (England and Wales)
HORSLEY ENHANCED HOMES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
HORSLEY ENHANCED HOMES LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
£
£
Fixed assets
101,108
Current assets
2,031
Prepayments and accrued income
235
Creditors: amounts falling due within one year
(32,932)
Net current liabilities
(30,666)
Total assets less current liabilities
70,442
Creditors: amounts falling due after more than one year
(76,697)
Net liabilities
(6,255)
Capital and reserves
(6,255)
Notes to the financial statements
1
Reporting period

These financial statements cover 385 days of trading from 11 September 2024 to 30 September 2025.

2
Directors' benefits: advances, credit and guarantees

The directors advanced £30,344 to the company during the year on an interest free basis, to be repaid as funds allow.

3
Financial commitments, guarantees and contingencies

The Mortgage Works (UK) Plc have a registered charge on the property known as 462 Coach Road Estate, Washington. The current portion of the debt at 30 September 2025 was £758 and the amount of the debt due after more than one year was £76,697.

4
Employees

The average number of persons, including directors, employed by the company during the period wa s as follows:

2025
Number
Employees
0

Horsley Enhanced Homes Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 4 Gowanburn, Fatfield, Washington, Tyne and Wear, England, NE38 8SG.

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

HORSLEY ENHANCED HOMES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 10 June 2026 and are signed on its behalf by:
Mr J L Horsley
Miss N L Smith
Director
Director
Company registration number 15949330 (England and Wales)
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