Company registration number: 12889573
Unaudited financial statements
for the period ended 30 June 2026
for
Horsfield Projects Limited
Pages for filing with the Registrar
Company registration number: 12889573
Horsfield Projects Limited
Balance sheet
as at 30 June 2026
30 Jun 26 31 Dec 25
£ £ £ £
Fixed assets 51,325 54,200
Current assets 850,473 235,905
Creditors: amounts falling due within one year (612,831) (103,340)
Net current assets 237,642 132,565
Total assets less current liabilities 288,967 186,765
Creditors: amounts falling due after more than one year
(187,316) (223,524)
NET ASSETS/(LIABILITIES) 101,651 (36,759)
CAPITAL AND RESERVES 101,651 (36,759)
Notes
1 Company information
Horsfield Projects Limited is a private company registered in England and Wales. Its registered number is 12889573. The company is limited by shares. Its registered office is Unit 1, Withyfold Trading Estate, Macclesfield, Cheshire, SK10 2ZR.
2 Average number of employees
During the period the average number of employees was 3 (2025 - 2).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 30 June 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 12889573
Horsfield Projects Limited
Balance sheet - continued
as at 30 June 2026
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the Board of directors and authorised for issue on 18 August 2026 and signed on its behalf by:
T Horsfield, Director
18 August 2026
2