ACCOUNTS - Final Accounts preparation

Registered number: 12299635

HORNBY PARK LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

HORNBY PARK LIMITED

COMPANY INFORMATION

Directors	E A McKay
	A Reece
	M Vaughan


Registered number	12299635


Registered office	Hornby Park
	Elizabeth Way
	Seaton Carew
	Hartlepool
	TS25 2AZ

HORNBY PARK LIMITED

CONTENTS

	Page
Accountants' report	1
Profit and loss account	2
Balance sheet	3

HORNBY PARK LIMITED

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF HORNBY PARK LIMITED
FOR THE YEAR ENDED 31 MARCH 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hornby Park Limited for the year ended 31 March 2026 which comprise the profit and loss account and the balance sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the board of directors of Hornby Park Limited, as a body, in accordance with the terms of our engagement letter signed 2 August 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Hornby Park Limited and state those matters that we have agreed to state to the board of directors of Hornby Park Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hornby Park Limited and its board of directors, as a body, for our work or for this report.

It is your duty to ensure that Hornby Park Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Hornby Park Limited. You consider that Hornby Park Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Hornby Park Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Waltons Business Advisers Limited

Chartered Accountants

31 July 2026

Page 1

HORNBY PARK LIMITED

PROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDED 31 MARCH 2026

	2026	2025
Note	£	£

Turnover	409,998	417,848
Other income	5,769	-
Cost of raw materials and consumables	(157,757)	(169,660)
Staff costs	(160,946)	(184,633)
Other charges	(97,064)	(63,919)
Profit/(loss)	-	(364)

Page 2

HORNBY PARK LIMITED

REGISTERED NUMBER: 12299635

BALANCE SHEET

AS AT 31 MARCH 2026

		2026		2025
		£		£


Current assets	47,174		38,661
Creditors: amounts falling due within one year	(47,173)		(38,660)
Net current assets		1		1

Net assets		1		1


Capital and reserves	1	1

Notes

General information

Hornby Park Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12299635. The registered office is Hornby Park, Elizabeth Way, Seaton Carew, Hartlepool, England, TS25 2AZ.

Average number of employees

The average monthly number of employees, including directors, during the year was 18 (2025 - 20).

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

E A McKay	M Vaughan
Director	Director

Date: 30 July 2026

Page 3