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Registered number: 08415534
Horridge & Mcqueen French Polishing Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Ads Accountants
Certified Practising Accountants
117 Dartford Road
Dartford
Kent
DA1 3EN
Horridge & Mcqueen French Polishing Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Horridge & Mcqueen French Polishing Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 08415534

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 12,919 |  | 5,118
|  |  | 12,919 |  | 5,118
CURRENT ASSETS
Stocks | 5 | 3,230 |  | 5,870 |
Debtors | 6 | 27,673 |  | 26,440 |
Cash at bank and in hand |  | 31,826 |  | 5,692 |
|  | 62,729 |  | 38,002 |
Creditors: Amounts Falling Due Within One Year | 7 | (29,305 ) |  | (25,036 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 33,424 |  | 12,966
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 46,343 |  | 18,084
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (2,100 ) |  | (14,746 )
NET ASSETS |  |  | 44,243 |  | 3,338
CAPITAL AND RESERVES
Called up share capital | 9 |  | 2 |  | 2
Profit and Loss Account |  |  | 44,241 |  | 3,336
SHAREHOLDERS' FUNDS |  |  | 44,243 |  | 3,338

Page 1
Page 2
Horridge & Mcqueen French Polishing Ltd
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr GARY McQUEEN Director
12/08/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Horridge & Mcqueen French Polishing Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
Horridge & Mcqueen French Polishing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08415534 . The registered office is 117 Dartford Rd, Dartford, DA1 3EN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% Reducing Balance Basis
Motor Vehicles | 25% Reducing Balance Basis

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 2)
3 2
Page 3
Page 4
Horridge & Mcqueen French Polishing Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 March 2025 | 17,140 | 19,618 | 36,758
Additions | 12,108 | - | 12,108
As at 28 February 2026 | 29,248 | 19,618 | 48,866
Depreciation
As at 1 March 2025 | 16,677 | 14,963 | 31,640
Provided during the period | 3,143 | 1,164 | 4,307
As at 28 February 2026 | 19,820 | 16,127 | 35,947
Net Book Value
As at 28 February 2026 | 9,428 | 3,491 | 12,919
As at 1 March 2025 | 463 | 4,655 | 5,118

5. Stocks

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Materials | 3,230 |  | 5,870

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 20,043 |  | 17,324
Other debtors | 7,630 |  | 9,116
| 27,673 |  | 26,440

Page 4
Page 5
Horridge & Mcqueen French Polishing Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026
7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,792 |  | 2,301
Bank loans and overdrafts | - |  | 12,198
Corporation tax | 18,731 |  | 9,460
Other taxes and social security | 2,129 |  | 82
VAT | 984 |  | 995
Accruals and deferred income | 5,669 |  | -
| 29,305 |  | 25,036

8. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 2,100 |  | 14,746

9. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 5