1 November 2024 false No description of principal activity Taxfiler 2024.6 13667255 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13667255 2024-10-31 13667255 2024-11-01 2025-10-31 13667255 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 13667255 business:FilletedAccounts 2024-11-01 2025-10-31 13667255 2025-10-31 13667255 business:Director1 2024-11-01 2025-10-31 13667255 business:RegisteredOffice 2024-11-01 2025-10-31 13667255 2024-10-31 13667255 core:WithinOneYear 2025-10-31 13667255 core:WithinOneYear 2024-10-31 13667255 countries:EnglandWales 2024-11-01 2025-10-31 13667255 2023-11-01 2024-10-31 13667255 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13667255 (England and Wales)
Melissa Horn Consulting Ltd Unaudited accounts for the year ended 31 October 2025
Melissa Horn Consulting Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Melissa Horn Consulting Ltd Company Information for the year ended 31 October 2025
Director
Melissa Horn
Company Number
13667255 (England and Wales)
Registered Office
Sapley Farmhouse Sapley Lane Overton Basingstoke Hampshire RG25 3DN England
Accountants
Philip Gurnhill Accountants FIRST FLOOR 6 GLOUCESTER STREET MALMESBURY Wiltshire SN16 0AA
- 3 -
Melissa Horn Consulting Ltd Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
28,721
37,448
Current assets
11,171
4,656
Creditors: amounts falling due within one year
(15,740)
(2,872)
Net current (liabilities)/assets
(4,569)
1,784
Total assets less current liabilities
24,152
39,232
Accruals and deferred income
(600)
-
Net assets
23,552
39,232
Capital and reserves
23,552
39,232
NOTES TO THE ACCOUNTS
1 Statutory information
Melissa Horn Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13667255. The registered office is Sapley Farmhouse, Sapley Lane, Overton, Basingstoke, Hampshire, RG25 3DN, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 October 2025 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 director acknowledges her 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 8 July 2026
Melissa Horn Director Company Registration No. 13667255
- 4 -