Company Registration No. 13463609 (England and Wales)
Heather Horler Soft Furnishings Ltd
Unaudited accounts
for the year ended 30 June 2026
Heather Horler Soft Furnishings Ltd
Unaudited accounts
Contents
Heather Horler Soft Furnishings Ltd
Company Information
for the year ended 30 June 2026
Company Number
13463609 (England and Wales)
Registered Office
69 Basingfield Road
Thames Ditton
Surrey
KT7 0PB
England
Accountants
Surrey Hills Accountancy Limited
The Old Workshop
Longfrey Cottage
Dorking Road
Chilworth
GU4 8RH
Heather Horler Soft Furnishings Ltd
Statement of financial position
as at 30 June 2026
Tangible assets
58,613
21,857
Cash at bank and in hand
18,799
6,874
Creditors: amounts falling due within one year
(23,809)
(21,383)
Net current assets/(liabilities)
9,216
(7,845)
Total assets less current liabilities
67,829
14,012
Creditors: amounts falling due after more than one year
(27,300)
-
Profit and loss account
40,429
13,912
Shareholders' funds
40,529
14,012
For the year ending 30 June 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 August 2026 and were signed on its behalf by
Heather Horler
Director
Company Registration No. 13463609
Heather Horler Soft Furnishings Ltd
Notes to the Accounts
for the year ended 30 June 2026
Heather Horler Soft Furnishings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13463609. The registered office is 69 Basingfield Road, , Thames Ditton, Surrey, KT7 0PB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
3% Straight Line
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
Computer equipment
25% Straight Line
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Heather Horler Soft Furnishings Ltd
Notes to the Accounts
for the year ended 30 June 2026
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2025
26,939
2,794
-
3,186
32,919
Additions
-
-
43,245
-
43,245
At 30 June 2026
26,939
2,794
43,245
3,186
76,164
At 1 July 2025
7,812
2,154
-
1,096
11,062
Charge for the year
808
559
4,325
797
6,489
At 30 June 2026
8,620
2,713
4,325
1,893
17,551
At 30 June 2026
18,319
81
38,920
1,293
58,613
At 30 June 2025
19,127
640
-
2,090
21,857
Amounts falling due within one year
Trade debtors
11,472
6,664
Deferred tax asset
2,754
-
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
4,196
-
Trade creditors
1,035
1,842
Taxes and social security
271
271
Loans from directors
17,407
18,313
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
27,300
-
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).