Registered number
08298922
Hornett Design Ltd
Filleted Accounts
31 December 2025

Hornett Design Ltd
Registered number: | 08298922
Balance Sheet
as at 31 December 2025
|  |  |  |  |  |  |  |  |  |  |  |  | ä
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 624 |  |  | 832
Current assets
Debtors | 4 |  | 7,204 |  |  | 27,222
Cash at bank and in hand |  |  | 5,278 |  |  | 26,703
|  |  | 12,482 |  |  | 53,925
Creditors: amounts falling due within one year | 5 |  | (3,251) |  |  | (30,109)
Net current assets |  |  |  | 9,231 |  |  | 23,816
Total assets less current liabilities |  |  |  | 9,855 |  |  | 24,648
Creditors: amounts falling due after more than one year | 6 |  |  | (9,847) |  |  | (11,932)
Net assets |  |  |  | 8 |  |  | 12,716
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | (92) |  |  | 12,616
Shareholders' funds |  |  |  | 8 |  |  | 12,716
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Lee Hornett
Director
Approved by the board on 15 August 2026

Hornett Design Ltd
Notes to the Accounts
for the year ended 31 December 2025
1 | Accounting policies
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 January 2025 | 3,781
| At 31 December 2025 | 3,781
| Depreciation
| At 1 January 2025 | 2,949
| Charge for the year | 208
| At 31 December 2025 | 3,157
| Net book value
| At 31 December 2025 | 624
| At 31 December 2024 | 832
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 7,204 |  | 27,222
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Taxation and social security costs | 352 |  | 27,960
| Other creditors | 2,899 |  | 2,149
|  |  |  |  |  | 3,251 |  | 30,109
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 9,847 |  | 11,932
7 | Other information
| Hornett Design Ltd is a private company limited by shares and incorporated in England. Its registered office is:

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