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Company Registration No. 14618455 (England and Wales)
T & C The Horseshoe Ltd Unaudited accounts for the year ended 31 January 2026
T & C The Horseshoe Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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T & C The Horseshoe Ltd Company Information for the year ended 31 January 2026
Directors
CRAIG ANTHONY ISAACS THOMAS JACK BALL
Company Number
14618455 (England and Wales)
Registered Office
291 Gillroyd Lane Linthwaite Huddersfield HD7 5SY England
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T & C The Horseshoe Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
17,000
17,000
Creditors: amounts falling due within one year
5
(8,752)
(9,523)
Net current assets
8,248
7,477
Total assets less current liabilities
8,248
7,477
Creditors: amounts falling due after more than one year
6
(9,279)
(7,917)
Net liabilities
(1,031)
(440)
Capital and reserves
Profit and loss account
(1,031)
(440)
Shareholders' funds
(1,031)
(440)
For the year ending 31 January 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 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 of Directors and authorised for issue on 25 August 2026 and were signed on its behalf by
CRAIG ANTHONY ISAACS Director Company Registration No. 14618455
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T & C The Horseshoe Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
T & C The Horseshoe Ltd is a private company, limited by shares, registered in England and Wales, registration number 14618455. The registered office is 291 Gillroyd Lane, Linthwaite, Huddersfield, HD7 5SY, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
17,000
17,000
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
7,927
8,676
Other creditors
-
22
Loans from directors
825
825
8,752
9,523
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
9,279
7,917
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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